Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343494 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******241.99* CHECK NUMBER: 343494 CHECK DATE: 09/05/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0072653100 241.99 WATER & SEWER