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399570 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****20,197.58* CHECK NUMBER: 399570 CHECK DATE: 09/27/23 DEPARTMENT 2201 2201 2201 1110 2201 1110 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0923100000 623.08 WATER & SEWER 4348500 2187000000 6,923.20 WATER & SEWER 4348500 5890300000 818.20 WATER.& SEWER 4348500.. 7189488135 397.98 WATER & SEWER 4348500 7841000000 238.65 WATER & SEWER 4348500 7881300000 568.36 WATER & SEWER 4348500 8165000000 9,493.65 WATER & SEWER 4348500 8626100000 316.23 WATER & SEWER 4348500 9947000000 818.23 WATER & SEWER