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376455 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 8,374.41 * CHECK NUMBER: 376455 CHECK DATE: 01/24/22 DEPARTMENT 2201 1120 1120 1110 2201 1120 1801 1115 2201 902 1120 1205 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43.48500 0372406400 56.64 4348500 0440549400 131.99 4348500 0500549500 108.50 4348500 0501540200 31.29 4348500 0522323700 149.35 4348500 0562107100 220.30 4348500 06050113103 368.93 4348500 0620531602 60.75 4348500 0631240100 169.92 4341999 0660727208 673.86 4348500 0681411400 565.61 4348500 0681498800 950.47 4348500 0682499403 4,134.74 4348500 1102158301 752.06 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER