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363604 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,294.53* CHECK NUMBER: 363604 CHECK DATE: 02/12/21 DEPARTMENT 2201 2201 1115 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0372406400 91.65 WATER & SEWER 4348500 0522323700 145.00 WATER & SEWER 4348500 0620531602 125.24 WATER & SEWER 4351502 202 932.64 SOFTWARE MAINT CONTRA