Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366368 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,058.92* CHECK NUMBER: 366368 CHECK DATE: 04/27/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 233.39 WATER & SEWER 4348500 1341235001 83.03 WATER & SEWER 4348500 1341235001 742.50 WATER & SEWER