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391636 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 6,183.31 * CHECK NUMBER: 391636 CHECK DATE: ,03/07/23 DEPARTMENT 1125 1125 1125 1125 1125 1125. 110 1125 1125 1125 110 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1313100000 228.88 WATER & SEWER 4348500 2214200000 359.56 WATER & SEWER. 4348500 2224200000 291.45 WATER & SEWER 4348500 2396200000 6.21 WATER & SEWER 4348500 2768100000 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 5200000000 80.35 WATER & SEWER 4348500 5200000000 779.25 WATER & SEWER 4348500 5843000000 293.96 WATER & SEWER 4348500 6548100000 24.36 WATER & SEWER 4348500 7051300000 17.80 WATER & SEWER 4348500 . 7051300000 194.35 WATER & SEWER 4348500 7316000000 3,455.07 WATER & SEWER 4348500 7316000000 227.02 WATER & SEWER 4348500 8362300000 86.84 WATER & SEWER