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352038 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1206 1120 2201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,550.30* CHECK NUMBER: 352038 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 119.44 4348500 0500549500 105.34 4348500 0562107100 224.62 4348500 0674484000 2,668.08 4348500 0681411400 672.15 4348500 1102158301 760.67 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER