The URL can be used to link to this page

Home My WebLink About403967 01/31/24CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE. `- • - CARMEL,:INDIANA 46.032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******509.29* CHECK NUMBER: 403967 CHECK DATE: 01 /31 /24 DEPARTMENT 112'0 • 1120 ACCOUNT PO NUMBER ' _INVOICE NUMBER 4348500 1811300000 4348500 565210000:0 AMOUNT 338.14 - 171.15 DESCRIPTION WATER &:SEWER WATER &SEWER