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407882 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 06000,0 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,592.48* CHECK NUMBER: 407882 CHECK DATE: 05/20/24 - DEPARTMENT 112 5 11.25 :1125 112.5 1125 1125 110 1125 1091- 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1313100000 300.46 WATER &,SEWER 434.8500 22.14200000 480.95 WATER & SEWER 4348500 2224200000 370.98 WATER & SEWER 4348500 2768100000 26.68 WATER & SEWER 4348500 3832000000 138.11 WATER .& SEWER 4348500 6548100000 31.37 WATER &.SEWER 4348500 705130.0000 24.03 WATER & SEWER 4348500 7051300000 213.89 WATER,&.SEWER 4348500 7316000000 4,707.43. WATER & SEWER 4348500 7316000000 298.58 WATER & SEWER