Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
361031 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0681498700 546.57 WATER & SEWER CHECK AMOUNT: $*******546.57* CHECK NUMBER: 361031 CHECK DATE: 1 1 /30/20