Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384326 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * 15,966,60* CHECK NUMBER: 384326 CHECK DATE: 08/18/22 DEPARTMENT 1125 1125 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 235.30 WATER & SEWER 4348500 0613518601 302.56 WATER & SEWER 4348500 0658685000 542.27 WATER & SEWER 4348500 0658685100 19.18 WATER & SEWER 4348500 0665602000 23.65 WATER & SEWER 4348500 0691302002 8,875.13 WATER & SEWER 4348500 0691302002 5,631.59 WATER & SEWER 4348500 0692331800 17.28 WATER & SEWER 4348500 0692331800 205.96 WATER & SEWER 4348500 6002047001 113.68 WATER & SEWER