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407405 04/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 ,CARMEL UTILITIES C/O WATER & SEWER UTILITIES' CHECK AMOUNT: ..$ * * * * * 1,461 .05* CHECK NUMBER: 407405 CHECK DATE: 04/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125: 110 1125 1125 - 1125 4348500 43485,00 4348500 4348500 434.85.00 2396200000 52 0 0 0 0 0_0-0 0 5200000000 5843000000 8362300000 AMOUNT - .DESCRI.PTION 6.40 WATER &"SEWER 906..23 WATER "& SEWER 125.00 WATER & SEWER 333 95 WATER & . SEWER 89:47 WATER & SEWER