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369608 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******942.56* CHECK NUMBER: 369608 CHECK DATE: 07/12/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.85 WATER & SEWER 4348500 0141932300 93.32 WATER & SEWER 4348500 0164612500 81.85 WATER & SEWER 4348500 0391262001 182.35 WATER & SEWER 4348500 0391262001 579.19 WATER & SEWER