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349578 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 843.42 * CHECK NUMBER: 349578 CHECK DATE: 02/1 1 /20 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.68 4348500 0141932300 192.98 4348500 0164612500 79.50 4348500 0391262001 171.88 4348500 0391262001 393.38 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER