Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
334708 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,780.65 * CHECK NUMBER: 334708 CHECK DATE: 01/25/19 DEPARTMENT 1120 1120 1125 1125 2201 1801 1120 1208 1091 110 1125 2201 2201 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 98.43 WATER & SEWER 4348500 0500549500 99.29 WATER & SEWER 4348500 0512156500 165.24 WATER & SEWER 4348500 0613518601 84.00 WATER & SEWER 4348500 0631240100 84.72 WATER & SEWER 4348500 0650113103 337.44 WATER & SEWER 4348500 0681411400 589.39 WATER & SEWER 4348500 0682499403 1,037.91 WATER & SEWER 4348500 0691302002 3,226.54 WATER & SEWER 4348500 0692331800 13.06 WATER & SEWER 4348500 0692331800 168.98 WATER & SEWER 4348500 0692442501 41.45 WATER & SEWER 4348500 1102158301 731.13 WATER & SEWER 4348500 6002047001 103.07 WATER & SEWER