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400466 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 15,060.54* CHECK NUMBER: 400466 CHECK DATE: 10/26/23 DEPARTMENT 1125 1125 1125 1125 1125 110 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .. DESCRIPTION 4348500 1313100000 249.04 WATER & SEWER 4348500 2214200000 1,380.53 -WATER & SEWER 4348500 2224200000 306.57 WATER & SEWER 4348500 2768100000. 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 5200000000 93.35 WATER & SEWER 4348500. 5200000000 2,994.71 WATER & SEWER 4348500 5324100000 241.23 WATER & SEWER 4348500 6548100000 24.36 WATER & SEWER 4348500 7051300000 21.34 WATER & SEWER 4348500 705130000.0 194.35 WATER & SEWER 43-48500 7316000000 4,902.26 WATER & SEWER 4348500 7316000000 4,514.59 WATER & SEWER