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395940 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****22,659.56* CHECK NUMBER: 395940 CHECK DATE: 06/28/23 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1313100000 254.08 WATER & SEWER 4348500 2214200000 2,471.69 WATER & SEWER 4348500 2224200000 296.49 WATER & SEWER 4348500 2768100000. 30.86 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 5324100000 203.94 WATER & SEWER 4348500 6548100000 20.36 WATER & SEWER 4348500 7051300000 17.80 WATER & SEWER 4348500 7051300000 194.35 WATER & SEWER 4348500 7316000000 16,744.86 WATER & SEWER 4348500 7316000000 2,308.06 WATER & SEWER