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350998 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,582.65* CHECK NUMBER: 350998 CHECK DATE: 03/19/20 DEPARTMENT 1120 1120 1110 1115 1206 1120 1110 1801 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 119.44 4348500 0500549500 105.34 4348500 0501540200 30.37 4348500 0620531602 50.46 4348500 0674484000 2,846.30 4348500 0681411400 629.84 4348500 0681498700 524.00 4348500 20200313 347.71 4341999 7208031320 929.19 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE