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385398 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,565.38* CHECK NUMBER: 385398 CHECK DATE: 09/21/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 737.80 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 186.27 WATER & SEWER 4348500 0391262001 550.93 WATER & SEWER