Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345723 1 1/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******431.89* CHECK NUMBER: 345723 CHECK DATE: 11 /07/19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.51 4348500 0141932300 349.24 4348500 0164612500 77.14 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER