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370334 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,880.13 * CHECK NUMBER: 370334 CHECK DATE: 08/06/21 DEPARTMENT 1120 2201 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 324.37 WATER & SEWER 4348500 0072653100 466.38 WATER & SEWER 4348500 0372406400 819.92 WATER & SEWER 4348500 0950060702 1,112.94 WATER & SEWER 4348500 1431234001 156.52 WATER & SEWER