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360235 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0095674100 4348500 0141932300 4348500 0164612500 4348500 0391262001 4348500 0391262001 AMOUNT 5.68 388.55 79.50 177.04 484.25 CHECK AMOUNT: $*****1,135.02* CHECK NUMBER: 360235 CHECK DATE: 1 1 /06/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER