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370696 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *3,716.02* CHECK NUMBER: 370696 CHECK DATE: 08/17/21 DEPARTMENT 1120 1120 2201 1120 1115 1120 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 16.28 WATER & SEWER 4348500 0500549500 108.50 WATER & SEWER 4348500 0522323700 821.02 WATER & SEWER 4348500 0562107100 234.71 WATER & SEWER 4348500 0620531602 245.48 WATER & SEWER 4348500 0681411400 565.54 WATER & SEWER 4348500 0681498800 1,724.49 WATER & SEWER