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361999 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,339.97* CHECK NUMBER: 361999 CHECK DATE: 01/06/21 DEPARTMENT 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 109.98 4348500 0072653100 4348500 0792648000 183.301.30 183.30 4348500 11021587301 7 4348500 1332413300 151.41 4348500 1431234001 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER