The URL can be used to link to this page

Home My WebLink About398884 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,643.79 * CHECK NUMBER: 398884 CHECK DATE: 09/14/23 DEPARTMENT 2201 202 1120 1120 1110 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0157200000 1,184.04 4350900 4170300000 53.46 4348500 4223100000 138.45 4348500 4277000000 113.51 4348500 6511200000 32.94 4348500 6549100000 602.21 4348500 8385100000 519.18 DESCRIPTION WATER & SEWER OTHER CONT SERVICES ,WATER & SEWER WATER & SEWER WATER & SEWER - WATER & SEWER WATER & SEWER -