Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338657 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******492.44* CHECK NUMBER: 338657 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 0950060702 1120 4348500 1431234001 349.63 142.81 WATER & SEWER WATER & SEWER