Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387742 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,760.41 * CHECK NUMBER: 387742 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 1125 1125 1091 1125 110 1125 1125 4348500 43.485'00, 4348500 4348500 4348500 434850.0 4348500 4348500 4348500 4348500 0512156500 0613518601 0658685000 0.658685100 0665602000 0691302002 0691302002 0692331800 0692331800 6002047001 AMOUNT DESCRIPTION- 258.98 WATER & SEWER 292.78 WATER & SEWER 1,271.58 WATER `& SEWER 19.18 WATER & SEWER 23.65 WATER & SEWER 3,354.12 WATER & SEWER 220.40 WATER & SEWER 17.28 WATER & SEWER 188.76 WATER & SEWER 113.68 WATER & SEWER