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368015 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****4,155.61* CHECK NUMBER: 368015 CHECK DATE: 06/1 1 /21 DEPARTMENT 1120 1207 1120 2201 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 310.12 4348500 0950060702 640.33 4348500 1431234001 15.30 4348500 1876981 189.86 4352500 104975 201M 3,000.00 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER 1203