Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365886 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,082.40* CHECK NUMBER: 365886 CHECK DATE: 04/12/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.85 WATER & SEWER 4348500 0141932300 313.67 WATER & SEWER 4348500 0164612500 81.85 WATER & SEWER 4348500 0391262001 182.35 WATER & SEWER 4348500 0391262001 498.68 WATER & SEWER