Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408032 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 0.60000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $.* * * * * 3,990.79 * CHECK NUMBER: 408032 CHECK DATE: 05/22/24 • DEPARTMENT .'902 1 .902 202:- 112 0 --1120 .1120 1110 1120 1110. 1115 5 1110 1120 ACCOUNT PO NUMBER . INVOICE NUMBER , AMOUNT 'DESCRIPTION 4348000 0133000000 418.35 ELECTRICITY. 4348000 1847447485 99.37 ELECTRICITY_ 4350900 4170300000". 53.88 OTHER CONT SERVICES 4348500 . . . 422310000.0 153.40 WATER & SEWER 4348500 4277000000 149.29 WATER & SEWER 4348500 5013512782 - 522.92 WATER & SEWER 4348500.. = 6511200000 . 53.03 _WATER & SEWER 4348500 . 6549100000 219.12 WATER .& SEWER 4348500 . 7189488135 635.65 WATER -& SEWER. 4-348500 7483200000 - 144.77 WATER & SEWER 4348500 • 7881300000 •-.719.08 • .WATER &'SEWER 4348500 8860000000 . 82.1.9.3'. WATER & SEWER