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395693 06/22/23
CITY OF CARMEL, INDIANA : ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******821,81 * CHECK NUMBER: 395693 CHECK DATE: 06/22/23 DEPARTMENT 2201 2201 202 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0157200000 6.73 4348500 2187000000 526.11 4350900 417499487145 48.58 4348500 5208100000 176.92 4348500 8012000000 63.47 DESCRIPTION -WATER & SEWER WATER -& SEWER OTHER CONT SERVICES WATER &- SEWER WATER & SEWER