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389167 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,024.09 * CHECK NUMBER: 389167 CHECK DATE: 01/05/23 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.21 WATER & SEWER 4348500 014.1932300 209.20 WATER & SEWER 4348500 0164612500 86.84 WATER & SEWER 4348500 0391262001 191.16 WATER & SEWER 4348500 0391262001 530.68 WATER & SEWER