Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382106 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,968.98* CHECK NUMBER: 382106 CHECK DATE: 06/23/22 DEPARTMENT 1120 1120 1120 1801 1115 1120 1110 1208 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 143.47 WATER & SEWER 4348500 0500549500 111.76 WATER & SEWER 4348500 0562107100 186.72 WATER & SEWER 4348500 0650113103 361.14 WATER & SEWER 4348500 0657145100 263.73 WATER & SEWER 4348500 0681411400 607.03 WATER & SEWER 4348500 0681498700 551.02 WATER & SEWER 4348500 0682499403 1,617.61 WATER & SEWER 4348500 0792648000 292.09 WATER & SEWER 4348500 1102158301 834.41 WATER & SEWER