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363501 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C:!0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,041.49* CHECK NUMBER: 363501 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.85 WATER & SEWER 4348500 0141932300 307.24 WATER & SEWER 4348500 0164612500 81.85 WATER & SEWER 4348500 0391262001 177.04 WATER & SEWER 4348500 0391262001 469.51 WATER & SEWER