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361341 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,041.80* CHECK NUMBER: 361341 CHECK DATE: 12/10/20 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.68 4348500 0141932300 304.55 4348500 0164612500 79.50 4348500 0391262001 177.04 4348500 0391262001 475.03 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER