The URL can be used to link to this page

Home My WebLink About378118 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $*******110.77* CHECK NUMBER: 378118 CHECK DATE: 03/09/22 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2360/030122 110.77 WATER & SEWER