Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400275 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,168.40* CHECK NUMBER: 400275 CHECK DATE: 10/20/23 DEPARTMENT 902 1208 902 202 1120 1120 1120 1115 2201 1115 2201 1120 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -4341999 ' 0133000000 393.50 4348500 2438100000 2,952-.30 4341999 .. • 3363200000 1, 008:08- 4350900 .4170300000 44.94 4348500 "4223100000-155.61 4348500-42770000.00 113.51 4348500 5013512782 398".-84 4348500 • 7483200000 115.89" 4348500 .784100000'0 191.24 4348500 8012000000 54-.89 4348500 86261000000 74.87 4348500 8860000000 664.73 - 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