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381625 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 703.98 * CHECK NUMBER: 381625 CHECK DATE: 06/09/22 DEPARTMENT 1120 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 314.53 WATER & SEWER 4348500 0072653100 116.70 WATER & SEWER 4348500 0372406400 116.70 WATER & SEWER 4348500 1431234001 156.05 WATER & SEWER