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369443 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,190.13* CHECK NUMBER: 369443 CHECK DATE: 07/08/21 DEPARTMENT 1120 2201 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 314.87 4348500 0072653100 230.29 4348500 0372406400 362.87 4348500 0440549400 123.03 4348500 1431234001 159.07 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER