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398207 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****39,167.88* CHECK NUMBER: 398207 CHECK DATE: 08/22/23 DEPARTMENT 1125 1125 1125 -1125 - 1125- 110 1125 1125 1125 110 .1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 434850.0, 1313100000 244.00 WATER & SEWER 4348500 2214200000 2,345.24 WATER & SEWER 4348500 2224200000 301.53 WATER & SEWER 4348500 276810.0000 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 5200000000 167.75 WATER & SEWER 4348500 5200000000 16,561.19 WATER & SEWER 4348500 5324100000 266.73 WATER & SEWER 4348500 6548100000 24.36 WATER & SEWER 4348500 7051300000 - 17.80 WATER & SEWER 4348500 7051300000 194.35 WATER & SEWER 4348500 7316000000 10,479.44 WATER & SEWER 4348500 7316000000 8,427.28 WATER & SEWER