Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385835 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,074.78* CHECK NUMBER: 385835 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0859585401 110 4348500 1341235001 1125 4348500 1341235001 AMOUNT 236.89 81.18 756.71 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER