Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336443 03/12/1 9
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,179.53* CHECK NUMBER: 336443 CHECK DATE: 03/12/19 DEPARTMENT 1125 1125 1125 110 1125 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.51 WATER & SEWER 4348500 0141932300 190.30 WATER & SEWER 4348500 0164612500 77.14 WATER & SEWER 4348500 0391262001 171.88 WATER & SEWER 4348500 0391262001 385.07 WATER & SEWER 4348500 0950060702 349.63 WATER & SEWER