Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376152 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******358.03* CHECK NUMBER: 376152 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4348500 0650113103 AMOUNT 358.03 DESCRIPTION WATER & SEWER