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354086 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******804.83* CHECK NUMBER: 354086 CHECK DATE: 06/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.68 4348500 0141932300 90.63 4348500 0164612500 79.50 4348500 0391262001 177.04 4348500 0391262001 451.98 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER