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383276 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,483.11 * CHECK NUMBER: 383276 CHECK DATE: 07/20/22 DEPARTMENT 1120 1120 1110 1120 902 902 1206 1120 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 135.09 4348500 0500549500 111.76 4348500 0501540200 12.89 4348500 0562107100 3.10.30 4341999 0650113103 361.14 4341999 0660727208 529.95 4348500 0674484000 4,568.65 4348500 0681411400 656.98 4348500 0681498800 1,340.28 4348500 0792648000 635.30 4348500 1102158301 820.77 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER