Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372799 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 15,000.00* CHECK NUMBER: 372799 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4352500 104975 201N AMOUNT 15,000.00 1203 DESCRIPTION