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387798 11/18/22
CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,191.39* CHECK NUMBER: 387798 CHECK DATE: 1 1 /18/22 DEPARTMENT 1120 1120 1110 2201 1115 1206 2201 902. 1115 902 1206. 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 134.42 4348500 , 0500549500 110.20 4348500 0501540200 31.98 4348500 0522323700 186.48 4348500 0620531602 194.35 4348500 063121240100 4,012.11 4348500 063121240100 1,609.90 4341999 0650113103 361.14 4348500. 0657145100 117.41 4341999 0660727208 539.94 4348500 0674484000 718.20 4348500 0681411400 623.47 4348500 0681498700 551.79 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER, WATER & .SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & -SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER