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405227 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 - CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,250.81* CHECK NUMBER: 405227 CHECK DATE: 03/06/24 DEPARTMENT 1125' 110. 1125 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 2396200000 6.40 4348500 2623000000 249.36 4348500 2623000000 616.41 4348500 5200000000 899.19 4348500 5200000000 91.81 4348500. 5843000000 298.17. 4348500 8362300000 89.47 DESCRIPTION WATER &:SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER. & SEWER WATER & SEWER