156071 02/05/2008 CITY OF CARMEL, INDIANA V0. DOR: 060000. Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $24.87
CARMEL, INDIANA 46032 WATER B SEWER UTILITIES
CARMEL IN 46032
«o CHECK NUMBER: 156071
CHECK DATE: 215!2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4348500 10.00 1332413300
2201 R4348500 14.87 1392391001
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