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362673 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * 3,391 .82 * CHECK NUMBER: 362673 CHECK DATE: 01/20/21 DEPARTMENT 1120 1120 1110 1120 2201 1206 1120 1110 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 128.11 WATER & SEWER 4348500 0500549500 105.34 WATER & SEWER 4348500 0501540200 46.17 WATER & SEWER 4348500 0562107100 171.44 WATER & SEWER 4348500 0631240100 708.65 WATER & SEWER 4348500 0674484000 208.46 WATER & SEWER 4348500 0681411400 617.34 WATER & SEWER 4348500 0681498700 506.70 WATER & SEWER 4348500 0681498800 899.61 WATER & SEWER