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358502 09/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****20,010.07* CHECK NUMBER: 358502 CHECK DATE: 09/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE N O154 02 0 0 NUMBER 1110 4348500 050631240100 2201 4348500 0674484000 1206 4348500 0681411400 1120 4348500 0681498700 1110 4348500 2201 4348500 1102158301 1203 4352500 104103 201E AMOUNT 38.27 5,308.93 9,736.64 628.44 549.96 747.83 3,000.00 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER RENT-CRED DISTRICT OF