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355576 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 Rr DEPARTMENT ACCOUNT PO NUMBER INVOICE E 8 2 p p NUMBER 1120 4348500 00726531000 2201 4348500 0372406400 2201 4348500 0682499403 1208 4348500 0950060702 1207 4348500 1332413300 2201 4348500 1431234001 1120 4348500 1203 4352500 104103 201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES AMOUNT 15.30 381.80 613.64 7,524.13 621.79 462.30 156.32 18,000.00 CHECK AMOUNT: 5 27,775.28 * CHECK NUMBER: 355576 CHECK DATE: 07/10/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER RENT-CRED DISTRICT OF