Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342833 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******301.53* CHECK NUMBER: 342833 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0658685000 1125 4348500 0658685100 AMOUNT 161.02 140.51 DESCRIPTION WATER & SEWER WATER & SEWER