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387359 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE • CARMEL UTILITIES CARMEL, INDIANA 46032 C/O WATER &SEWER UTILITIES CHECK AMOUNT: $*****1,065.37* CHECK NUMBER: 387359 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 110 1125 4348500 4348500 4348500 4348500 4348500 0095674100 0141932300 0164612500 0391262001 0391262001 AMOUNT DESCRIPTION 6.03 WATER & SEWER 206.36 WATER & SEWER - 84.35 WATER & SEWER 191.16 WATER & SEWER. 577.47 WATER & SEWER