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402493 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 060.000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,91 1.16 *- CHECK NUMBER: 402493 CHECK DATE: 12/21/23 DEPARTMENT 2201 1208, 2201 1206 • -ACCOUNT PO NUMBER INVOICE NUMBER "AMOUNT DESCRIPTION .4348500 218700000.0 . 44.-62." WATER & SEWER .4348500 2438100000 - ..2,059.80- WATER & SEWER 4348500 5890300000 ..1,553.36 . WATER &.SEWER 4348500 ..} 8165000000 253.38. -WATER & SEWER