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372798 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****3,467.15* CHECK NUMBER: 372798 CHECK DATE: 10/06/21 DEPARTMENT 1120 2201 2201 1207 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 305.37 WATER & SEWER 4348500 0072653100 618.90 WATER & SEWER 4348500 0372406400 928.91 WATER & SEWER 4348500 0950060702 733.92 WATER & SEWER 4348500 1332413300 728.63 WATER & SEWER 4348500 1431234001 151.42 WATER & SEWER