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349827 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,574.80* CHECK NUMBER: 349827 CHECK DATE: 02/19/20 DEPARTMENT 1110 1115 1206 1205 1120 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0501540200 37.15 4348500 0620531602 66.26 4348500 0674484000 2,975.19 4348500 06801498800 991.44 4348500 0681411400 633.05 4348500 0681498700 524.00 4348500 20200204 347.71 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER