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407124 04/23/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES - C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 6,024.64* CHECK- NUMBER: .407124 CHECK DATE: 04/23/24 DEPARTMENT 1125.. .1125 112 5. 1125 1125 1125. 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 4348500 1313100000 294.41 WATER &SEWER 434.8.500 - 2214200000 452.36 WATER & SEWER 4348500 2224200000 . .364.93 WATER.& SEWER. 4348500 2768100000 26.68 WATER &.SEWER 4348500 '' 38.32000000 138.11 WATER & SEWER 434.8500 654-8100000 31.37 WATER &,. SEWER 43485.00 7051300000 24.03 WATER & SEWER 4348500 7051300000 213.89 WATER & SEWER 4348500 7316000000 4,180.28 WATER & SEWER 43485,00 7316000000 298.58 " WATER & SEWER