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403785 01/26/24
CITY OF CARMEL, INDIANA. VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ * * * * * 5,347.34* CARMEL, INDIANA 46032 C/O WATER & SEWER UTILITIES CHECK NUMBER:-- 403785 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 43.48500 1125 4348500 1125 4348500 1125 '4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 1091 4348500 1125 4348500 1313100000 2214200000 2224200000 2768100000 3832000000 6548100000. 7051300000 7051300000 7316000000 7316000000 AMOUNT 229.85 644.73 299.36 4.58 118.52 24.36- 14.92. 198.95 3,585.05 227.02 DESCRIPTION WATER & SEWER. WATER & SEWER WATER & SEWER WATER & SEWER' WATER & SEWER WATER _ & SEWER - WATER & SEWER WATER & SEWER WATER & SEWER WATER .& SEWER