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363309 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1207 1120 2200 1192 1115 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,959.69* CHECK NUMBER: 363309 CHECK DATE: 02/04/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 315.80 4348500 0072653100 109.98 4348500 0950060702 577.14 4348500 1431234001 158.85 4351502 201 932.64 4351502 203 932.64 4340400 204 932.64 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA CONSULTING FEES