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396137 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *27,565.38 * CHECK NUMBER: 396137 CHECK DATE: 06/30/23 DEPARTMENT 902 1207 2201 2201 1208 902 1120 1120 1120 2201 1110 1208 1115 2201 1110 1206 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 0133000000 393.50 4348500 0660000000 801.65 4348500 0923100000 942.89 4348500 2187000000 4,729.48 4348500 2438100000 2,306.44 4341999 3363200000 504.04 4348500 4223100000 145.53 4348500 4277000000 113.51 4348500 5013512782 393.80 4348500 5890300000 811.28 4348500 6511200000 25.02 4348500 661.0000000 974.40 4348500 7483200000 115.89 4348500 7841000000 26.26 4348500 7881300000 553.80 4348500 8165000000 13,753.30 4348500 8626100000 26.26 4348500 8860000000 698.73 4348500 9947000000 249.60 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER • WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER