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342907 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,483.49 * CHECK NUMBER: 342907 CHECK DATE: 08/28/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 081519 861.05 0692442501 4348500 081519 744.60 1102158301 4348500 081519 3,877.84 WATER & SEWER