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405760 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,495.34* CHECK NUMBER: 405760 CHECK DATE: 03/20/24 DEPARTMENT 1125 1125 '1125 112'5 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER _434:8500 4348500 43485'00 4348500 434:8500 4348500 4348500 434:8500 43'48500 4-348500- 4348500 1313100000 22142.00000 2224200000 2768100000 3832000000 532410.0000. 6548100000 7051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 335.23 WATER & SEWER. 458.41 WATER & :SEWER 358.88 WATER & SEWER 26.68 WATER & SEWER 138.11 WATER & SEWER 280.44 WATER & SEWER 31.37 WATER & SEWER 19.25 WATER & SEWER. 218.67 WATER & SEWER 4,329.72 WATER & SEWER 29-8.58 WATER & SEWER