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373421 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 24,588.91 * CHECK NUMBER: 373421 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1120 4348500 1110 4348500 1120 4348500 2201 4348500 1801 4348500 902 4341999 1206 4348500 1120 4348500 1110 4348500 2201 4348500 2201 4348500 0440549400 0500549500 0501540200 0562107100 0631240100 0650113103 0660727208 0674484000 0681411400 0681498700 0792648000 1102158301 AMOUNT 131.17 108.50 31.29 208.23 7,921.80 358.03 666.65 12,469.78 565.54 665.00 729.72 733.20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER