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361719 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,818.83* CHECK NUMBER: 361719 CHECK DATE: 12/17/20 DEPARTMENT 1120 1120 1110 2201 1120 1115 2201 1801 902 1206 1120 1110 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 111.54 4348500 0500549500 105.34 4348500 0501540200 30.37 4348500 0522323700 145.00 4348500 0562107100 175.99 4348500 0620531602 58.36 4348500 0631240100 855.83 4348500 0650113103 347.71 4341999 0660727208 1,724.72 4348500 067484000 96.04 4348500 0681411400 612.80 4348500 0681498700 510.17 4348500 0681498800 1,044.96 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER