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344512 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******581.65* CHECK NUMBER: 344512 CHECK DATE: 10/01 /19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.51 4348500 0141932300 499.00 4348500 0164612500 77.14 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER