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397993 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,288.18* CHECK NUMBER: 397993 CHECK DATE: 08/17/23 DEPARTMENT 902 1208 902 202 1120 1120 1120 1110 1120 1208 1115 1115 2201 1120 ACCOUNT PO NUMBER - INVOICE/NUMBER 4341999 0133000000 4348500 2438l100000 4341999 3363200000 4350900 4170300000 4348500 4223100000 4348500 4277000000. 4348500 _ 5013'512782 4348500 6511200000 4348500 6549100000 4348500 6610000000 4348500 7483200000 4348500 8012000000 4348500 8385100000 4348500 8860000000 AMOUNT 393.50 4,380.30 504.04 44.94 138.45 113.51 388.76 58.68 647.31 1;363.62 115.89 63.47 393.98 681.73 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER. -OTHER PROFESSIONAL FE OTHER CONT SERVICES WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER