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212096 08/28/2012
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 0 ` ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 212096 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3 , 000 . 00 0691302002