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364965 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * 1 1,747.75* CHECK NUMBER: 364965 CHECK DATE: 03/17/21 DEPARTMENT 1120 1120 1110 1120 1115 2201 1206 1120 1110 2201 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 123.03 WATER & SEWER 4348500 0500549500 108.50 WATER & SEWER 4348500 0501540200 39.43 WATER & SEWER 4348500 0562107100 177.88 WATER & SEWER 4348500 0620531602 60.12 WATER & SEWER 4348500 0631240100 706.13 WATER & SEWER 4348500 0674484000 205.34 WATER & SEWER 4348500 0681411400 613.04 WATER & SEWER 4348500 0681498700 525.48 WATER & SEWER 4348500 1332413300 188.80 WATER & SEWER 4352500 104975 201J 3,000.00 1203 4352500 104975 201K 3,000.00 1203 4352500 104975 201L 3,000.00 1203