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361786 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,712.79 * CHECK NUMBER: 361786 CHECK DATE: 12/22/20 DEPARTMENT 1125 1125 1125 1125 1125 1091 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0512156500 192.16 4348500 0613518601 86.56 4348500 0658685000 78.82 4348500 0658685100 18.33 4348500 0665602000 22.47 4348500 0691302002 3,017.36 4348500 0692331800 13.85 4348500 0692331800 175.18 4348500 6002047001 108.06 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER