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350379 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5.68 4348500 0095674100 199.21 4348500 0141932300 79.50 4348500 0164612500 177.04 4348500 0391262001 401.37 4348500 0391262001 CHECK AMOUNT: $*******862.80* CHECK NUMBER: 350379 CHECK DATE: 03/06/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER