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350971 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1091 110 1125 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0512156500 4348500 0658685000 4348500 0658685100 4348500 0691302002 4348500 0692331800 4348500 0692331800 4348500 6002047001 AMOUNT 178.33 18.33 18.33 3,472.46 13.85 178.47 108.06 CHECK AMOUNT: $ * * * * * 3,987.83 * CHECK NUMBER: 350971 CHECK DATE: 03/17/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER