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381421 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******926.38* CHECK NUMBER: 381421 CHECK DATE: 06/07/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 96.16 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 187.83 WATER & SEWER 4348500 0391262001 552.01 WATER & SEWER