The URL can be used to link to this page

Home My WebLink About407024 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES Cid WATER & SEWER UTILITIES CHECK AMOUNT: $*****7,228.56* CHECK NUMBER: 407024 CHECK DATE: 04/19/24 DEPARTMENT 1208 • 902• 90.2. 1120 1110 1208 1110 1115 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 2438100000 4348000 3363200000 4348000 3449180077 4348500 5013512782 4348500 6511200000 4348500 661,0000000 -4348500 718948813.5 4348500 7483200000 4348500 7881300000 4348500 8860000000 AMOUNT DESCRIPTION 2,583.45 WATER & SEWER 519.32 ELECTRICITY 63.31 ELECTRICITY 504.77 WATER & SEWER 31.37 WATER & SEWER 1,223.06 WATER & SEWER 611.45 WATER & SEWER 150.82 WATER & SEWER 719.08 WATER & SEWER 821.93 WATER & SEWER