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363824 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 14,866.38* CHECK NUMBER: 363824 CHECK DATE: 02/17/21 DEPARTMENT 1120 1120 1110 1120 2201 1801 1206 1120 1110 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 04400549400 120.21 4348500 0500549500 105.34 4348500 0501540200 30.37 4348500 0562107100 174.73 4348500 0631240100 729.92 4348500 0650113103 358.03 4348500 0674484000 199.16 4348500 0681411400 623.14 4348500 0681498700 525.48 R4352500 R104103 201F 3,000.00 4352500 104975 201G 3,000.00 4352500 104975 201H 3,000.00 4352500 104975 201I 3,000.00 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER RENT-CRED DISTRICT OF 1203 1203 1203