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362754 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 * * * * * 3,706.57 * CHECK NUMBER: 362754 CHECK DATE: 01/20/21 DEPARTMENT 1125 1125 1125 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0512156500 179.90 4348500 0658685000 78.82 4348500 0665602000 22.47 4348500 0691302002 3,226.28 4348500 0692331800 16.52 4348500 0692331800 182.58 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER