Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382196 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *460.18* CHECK NUMBER: 382196 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1332413300 460.18 WATER & SEWER