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374266 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1125 4348500 0512156500 1125 • 4348500 0613518601 1125 4348500 0658685000 1125 4348500 0658685100 1125 4348500 0665602000 1091 4348500 0691302002 110 ,4348500 0692331800 1125 •' 4348500 0692331800 1125 4348500 6002047001 CHECK AMOUNT: $* * * * *4,205.74* CHECK NUMBER: 374266 CHECK DATE: 1 1 /17/21 AMOUNT DESCRIPTION 236.53 WATER & SEWER 89.12. WATER & SEWER 285.65 WATER & SEWER 18.88 WATER & SEWER 23.15 WATER & SEWER. 3,247.10 WATER & SEWER, 17.02 WATER & SEWER 177.00 WATER & SEWER,. 111.29 WATER & SEWER