Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378841 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******729,31 * CHECK NUMBER: 378841 CHECK DATE: 03/30/22 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 228.67 WATER & SEWER 4348500 1341235001 82.31 WATER & SEWER 4348500 1341235001 418.33 WATER & SEWER