Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337178 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,439.60* CHECK NUMBER: 337178 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4348500 0682499403 2201 4348500 1332413300 AMOUNT 1,428.46 11.14 DESCRIPTION WATER & SEWER WATER & SEWER