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371029 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****21,993.18* CHECK NUMBER: 371029 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 0095674100 0164612500 0391262001 047001 156500 262001 302002 331800 331800 518601 602000 685000 685100 932300 AMOUNT DESCRIPTION 5.85 WATER & SEWER 81.85 WATER & SEWER 182.35 WATER & SEWER 111.29 WATER & SEWER 236.53 WATER & SEWER 611.43 WATER & SEWER 18,089.83 WATER & SEWER 17.02 WATER & SEWER 200.73 WATER & SEWER 89.12 WATER & SEWER 23.15 WATER & SEWER 2,231.83 WATER & SEWER 18.88 WATER & SEWER 93.32 WATER & SEWER