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394630 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,404.36* CHECK NUMBER: 394630 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 43485-00 110 4348500 1125 4348500 1091 4348500 1125 4348500 2214200000 2224200000 2768100000 3832000000 5324100000' 6548100000 7051300000 7051300000 7316000000 7316000000 AMOUNT 390.94 296.49 19.76 117.07 214.02 27.36 17.80 190.81 3,903.09 227.02 DESCRIPTION WATER & SEWER . WATER & 7 SEWER WATER & SEWER WATER & SEWER. WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER -,& SEWER - WATER & SEWER