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375436 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,155.52 * CHECK NUMBER: 375436 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 0512156500 0613518601 0658685000 0658685100 0665602000 069102002 0692331800 0692331800 0859585401 6002047001 AMOUNT DESCRIPTION 193.17 WATER & SEWER 89.12 WATER & SEWER 344.29 WATER & SEWER 31.32 WATER & SEWER 23.15 WATER & SEWER 3,894.67 WATER & SEWER 14.27 WATER & SEWER 227.53 WATER & SEWER 226.74 WATER & SEWER 111.26 WATER & SEWER