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337945 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: S*****9,372.11 * CHECK NUMBER: 337945 CHECK DATE: 04/17/19 DEPARTMENT 1125 1110 1115 1115 1801 902 1205 1110 1205 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0512156500 173.13 4348500 051540200 29.48 4348500 0620531602 48.98 4357004 0620531602 2,722.50 4348500 0650113103 337.44 4341900 0660727208 991.57 4348500 0661078002 22.42 4348500 0681498700 499.80 4348500 0681498800 935.69 4348500 0691302002 3,425.08 4348500 0692331800 16.03 4348500 0692331800 169.99 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER EXTERNAL INSTRUCT FEE WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER