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357055 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,324.41* CHECK NUMBER: 357055 CHECK DATE: 08/14/20 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.68 WATER & SEWER 4348500 0141932300 577.94 WATER & SEWER 4348500 0164612500 79.50 WATER & SEWER 4348500 0391262001 177.04 WATER & SEWER 4348500 0391262001 484.25 WATER & SEWER