Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375675 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 983.76 * CHECK NUMBER: 375675 CHECK DATE: 12/22/21 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 131.17 WATER & SEWER 4348500 0500549500 108.50 WATER & SEWER 4348500 0562107100 188.05 WATER & SEWER 4348500 0681411400 556.04 WATER & SEWER