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338685 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******921.50* CHECK NUMBER: 338685 CHECK DATE: 05/09/19 DEPARTMENT 2201 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0 48.05 WATER & SEWER 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 428.62, WATER & SEWER