The URL can be used to link to this page

Home My WebLink About401423 11/21/23CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK. AMOUNT: $ *-* * * * 1,108.31 * CHECK NUMBER: 401423 CHECK DATE: 1 1 /21./23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 1313100000 238.96 WATER & SEWER 110 4348500 5200000000 90.10 WATER & SEWER 1125 4348500 • 5200000000 779.25 WATER & SEWER