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404569 02/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA-460.32 - VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: .$*****5,125.51 * CHECK NUMBER: 404569 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1.125 - 43485'00 1125 4348500,. 1125 434.8500 1125 434.8500• 1125 4348.500, -1125 .4348,50.Q 110 4348-500: 1125 4348.500H 10'91 4348500. 1125 , . 4348500 131310.0.000 2214200000 2224200000 2768100000 38320.0.0000 6548100000 70513.00000 7051300.0,00 7316000000 7316000000 AMOUNT DESCRIPTION 229.85 WATER &_SEWER 354.52 WATER & SEWER 294.32 WATER & SEWER 19.76 WATER & SEWER 118.52 WATER & SEWER 24.36. WATER & SEWER 17.80 WATER & SEWER - 198.95 WATER,.& SEWER 3, 640.41 WATER & SEWER 2.27.02 WATER & SEWER