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371215 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 34,792.73 * CHECK NUMBER: 371215 CHECK DATE: 08/25/21 DEPARTMENT 1110 2201 1801 902 1206 1110' 1208 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0501540200 23.79 4348500 0631240100 6,830.45 4348500 0650113103 358.03 4341999 0660727208 714.86 4348500 0674484000 20,715.77 4348500 0681498700 671.35 4348500 0682499403 4,159.94 4348500 0792648000 561.57 4348500 1102158301 756.97 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER