The URL can be used to link to this page

Home My WebLink About366034 04/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1, 235.63 * CHECK NUMBER: 366034 CHECK DATE: 04/16/21 DEPARTMENT 2201 2201 1115 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0372406400 94.40 WATER & SEWER 4348500 0522323700 149.35 WATER & SEWER 4348500 0620531602 51.98 WATER & SEWER 4348500 0681498800 939.90 WATER & SEWER