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388793 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * *4,91 1.22* CHECK NUMBER: 388793 CHECK DATE: 12/16/22 DEPARTMENT 2201 1120 1120 1110 2201 1120 902 1115 902 1120 1110 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0372406400 115.08 4348500 0440549400 134.42 4348500 0500549500 110.20 4348500 0501540200 31.98 4348500 0522323700 151.72 4348500 0562107100 174.79 4341999 0650113103 361.14 4348500 0657145100 132.08 4341999 0660727208 539.94 4348500 0681411400 1,651.92 4348500 0681498700 537.12 4348500 0681498800 970.83 DESCRIPTION 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