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367679 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,119.30* CHECK NUMBER: 367679 CHECK DATE: 05/26/21 DEPARTMENT 1125 1125 1125 1125 1091 110 1125 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 89.12 4348500 0658685000 280.64 4348500 0658685100 25.10 4348500 0665602000 31.01 4348500 0691302002 3,317.93 4348500 0692331800 17.02 4348500 0692331800 183.78 4348500 0859585401 240.99 4348500 1341235001 79.92 4348500 1341235001 742.50 4348500 6002047001 111.29 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER