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374339 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $****14,704.17* CHECK NUMBER: 374339 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 1110 4348500 2201 4348500 1120 4348500 1115 4348500 2201 4348500 1801 4348500 1206 4348500 1110 4348500 1205 4348500 0372406400 0501540200 0522323700 0562107100 0620531602 0631240100 0650113103 0674484000 0681498700 0681498800 AMOUNT DESCRIPTION 809.43 WATER & SEWER 31.29 WATER & SEWER 478.13 WATER & SEWER 194.83 WATER & SEWER 60.12 WATER & SEWER 4,606.96 WATER & SEWER 358.03 WATER & SEWER 6,468.63 WATER & SEWER 539.73 WATER & SEWER 1,157.02 WATER & SEWER