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366752 05/07/21
i CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *815.98* CHECK NUMBER: 366752 CHECK DATE: 05/07/21 DEPARTMENT 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 319.62 WATER & SEWER 4348500 0072653100 54.85 WATER & SEWER 4348500 1431234001 441.51 WATER & SEWER