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396829 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK -AMOUNT: $*****4,687.70* CHECK NUMBER: 396829 CHECK DATE: 07/20/23 DEPARTMENT 2201 1120 202 1120 1120 1120 1120 1110 1120 1115 1110 1115 2201 1120 ACCOUNT 4348500 4348500 4350900 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 PO NUMBER INVOICE NUMBER 0157200000 1811300000 4170300000 4223100000 4277000000 5013512782 5652100000 6511200000 6549100000 7483200000 7881300000 8012000000 8385100000 8860000000 AMOUNT 581.28 327.06 49.82 164'.19 113.51 393.80 171.24 41.52 762.97 120.93 563.32 54.89 652.94 690.23 DESCRIPTION WATER & SEWER WATER & SEWER OTHER CONT SERVICES WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER - WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER