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402369 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, .INDIANA 46032. VENDOR: 060000 CARMEL UTILITIES , C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,734.67 * CHECK NUMBER: -402369 CHECK DATE: 12/15/23 DEPARTMENT 1207 202 1120 1120 1120 1110 _ 1120 1208 1110 1115 1110 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0660000000 4350900 4170300000 4348500 4223100000 4348500 4277000000 4348500. 5013512782 4348500 6511200000 434850.0 • 6549100000 4348500 6610000000 4348500 7189488135 434.8500 - , . 7483200000 4.348500 _ 7881300000 4348500_ 80/2000000 4348500 8860000000 AMOUNT 754.80 44.94 129.87 113.51 398.84" 25.02 390.25 1,009.98 473.25 120.93 553.08 46.97 673.23 DESCRIPTION WATER & SEWER OTHER-CONT SERVICES WATER &- SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER &-SEWER WATER & SEWER WATER "& .SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER