Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393474 04/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $********63.47* CHECK NUMBER: 393474 CHECK DATE:. 04/21/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 8012000000 63.47 WATER & SEWER