Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380705 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,821.16* CHECK NUMBER: 380705 CHECK DATE: 05/17/22 DEPARTMENT 1120 11.20 2201 1120 1115 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 135.09 WATER & SEWER 4348500 0500549500 111.76 WATER & SEWER 4348500 0522323700 307.72 WATER & SEWER 4348500 0562107100 207.66 WATER & SEWER 4348500 0620531602 53.55 WATER & SEWER 4348500 0681498800 1,005.38 WATER & SEWER