Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374801 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,690.97* CHECK NUMBER: 374801 CHECK DATE: 12/07/21 DEPARTMENT 1208 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0682499403 5,813.70 WATER & SEWER 4348500 0950060702 725.85 WATER & SEWER 4348500 1431234001 151.42 WATER & SEWER