Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403383 01/18/24
CITY OF CARMEL -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,6"67.32* CHECK NUMBER,: 403383 CHECK DATE: 01/18/24 DEPARTMENT ' ACCOUNT PO NUMBER. 1120 1120 1120=. 1120 1115 1115 1120 -4348500- •4348:500 -4348500 • 43.48500 4 3•4 8.5 0-0 4348500. :'4348500 INVOICE NUMBER 42231000.00 4277000000 5 013 512 7'8-2 6549100000 7483200000 8012000000. 8860000000 AMOUNT ' ' . . DESCRIPTION 147.89 ' WATER & SEWER 113.51 ' . WATER & SEWER 398..84 WATER & SEWER 182.24 WATER & SEWER 115.89 WATER Si SEWER 47.63.. WATER & SEWER 661.32 WATER & SEWER