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388419 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******744.26* CHECK NUMBER: 388419 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 '4348500 0051208200 312.61 2201 4348500 0072653100 115.08 2201 4348500 0372406400 115.08 202 4350900 0465412017 51.91 1120 4348500 1431234001 149.58 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER CONT SERVICES WATER .& SEWER