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371914 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******916.56* CHECK NUMBER: 371914 CHECK DATE: 09/14/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0095674100 5.85 4348500 0141932300 93.32 4348500 0164612500 81.85 4348500 0391262001 182.35 4348500 039/262001 553.19 DESCRIPTION WATER & SEWER WATER & SEWER WATER &. SEWER WATER & SEWER WATER & SEWER