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357125 08/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1091 110 1125 ACCOUNT 4348500 4348500 4348500 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER AMOUNT196 .77 0512156500 488.55 0658685000 5,885 70 0691302002 13.85 0692331800 178.47 0692331800 CHECK AMOUNT: $ *****6,763.34* CHECK NUMBER: 357125 CHECK DATE: 08/17/20 DESCRIPTION WATER E. SEWER WATER E. SEWER WATER E. SEWER WATER E. SEWER WATER E. SEWER