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359510 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES >'�rnN <�W�r DEPARTMENT 1120 1120 1110 1120 2201 1206 1120 1110 1115 CHECK AMOUNT: $ * * * * 26,079.65 * CHECK NUMBER: 359510 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 127.34 4348500 0500549500 105.34 4348500 0501540200 30.37 4348500 0562107100 179.28 4348500 0631240100 418.28 4348500 0674484000 10,698.24 4348500 0681411400 625.23 4348500 0681498700 562.57 4355600 201 13,333.00 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SUBSCRIPTION SOFTWARE