Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336175 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******892.77* CHECK NUMBER: 336175 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 1125 4348500 1341235001 1120 4348500 1431234001 AMOUNT 287.88 464.49 140.40 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER