Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348632 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,400.89* CHECK NUMBER: 348632 CHECK DATE: 01/23/20 DEPARTMENT 1120 1120 1110 1120 1206 1120 1110 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 116.73 WATER & SEWER 4348500 0500549500 102.27 WATER & SEWER 4348500 0501540200 22.42 WATER & SEWER 4348500 0562107100 169.61 WATER & SEWER 4348500 0674484000 2,699.53 WATER & SEWER 4348500 0681411400 607.10 WATER & SEWER 4348500 0681498700 500.94 WATER & SEWER 4348500 0950060702 735.12 WATER & SEWER 4348500 1102158301 1,447.17 WATER & SEWER