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396765 07/20/23
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,256.61 * CHECK NUMBER: 396765 CHECK DATE: 07/20/23 DEPARTMENT 1125 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2396200000. 6.21 WATER & SEWER 4348500 2623000000 212.02 WATER & SEWER 4348500 2623000000 570.55 WATER & SEWER 4348500 5843000000 380.99 WATER & SEWER 4348500 8362300000 86.84 WATER & SEWER