Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348043 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *435.50* CHECK NUMBER: 348043 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 293.25 WATER & SEWER 4348500 1431234001 142.25 WATER & SEWER