Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352443 04/30/20
DEPARTMENT 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 METER 1900 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES AMOUNT 40.37 CHECK AMOUNT: $ * * * * * * * * 40.37 * CHECK NUMBER: 352443 CHECK DATE: 04/30/20 DESCRIPTION WATER & SEWER