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399114 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * ** * 22,433.93* CHECK NUMBER: 399114 CHECK DATE: 09/19/23 DEPARTMENT 1125 1125 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2214200000 2,377.20 WATER & SEWER 4348500 2224200000 306.57 WATER &.SEWER 4348500 2768100000 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 6548100000 24.36 WATER & SEWER 4348500 7051300000 17.80 WATER & SEWER 4348500 7051300000 197.89 WATER & SEWER 4348500 7316000000 8,448.98 - WATER & SEWER 4348500 7316000000 10,922.92 WATER & SEWER