Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384395 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *40,308.51 * CHECK NUMBER: 384395 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER 1120 4348500 1120 4348500 1115 4348500 2201 4348500 1115 4348500 1206 4348500 1120 4348500 1205 4348500 1208 4348500 INVOICE NUMBER 0440549400 0562107100 0620531602 0631240100 0657145100 0674484000 0681411400 0681498800 0682499403 AMOUNT 143.47 472.92 61.63 28,852.72 112.52 4,417.38 618.58 1,582.45 4,046.84 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER