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366997 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,261.43* CHECK NUMBER: 366997 CHECK DATE: 05/11/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.85 4348500 0141932300 313.67 4348500 0164612500 81.85 4348500 0391262001 182.35 4348500 0391262001 677.71 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER