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372466 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****24,358.73* CHECK NUMBER: 372466 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1120 4348500 1125 4348500 1120 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1120 4348500 1208 4348500 1091 4348500 110 4348500 1125 4348500 2201 4348500 1125 4348500 2201 4348500 1125 4348500 0440549400 0500549500 0512156500 0562107100 0613518601 0658685000 0658685100 0665602000 0681411400 0682499403 0691302002 0692331800 0692331800 0792648000 0859585401 1102158301 6002047001 AMOUNT 131.17 108.50 228.47 194.83 89.12 2,366.91 18.88 23.15 551.29 3,637.54 15,001.04 17.02 180.39 733.84 231.49 733.80 111.29 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER