Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409301 06/19/24
CITY OF CARMEL, INDIANA ONE'CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 - CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: "$****21,651.18* CHECK NUMBER: 409301 CHECK DATE: 06/19/24 DEPARTMENT 1125 1125 1125 1125 1125 - 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER '4348500 1313100000 4.34.850,0 2214200000 434-850.0 - ' 2224200.000 43485,00-.. 2768100000- 4-348500 - 383-2000000 .434.8500'- 6548100000 4348500 7051300000 434850-0 - 7051300000 4348500 ' 7316000000 4348-500 7316000000' AMOUNT ' DESCRIPTION 300.46 WATER"& SEWER 1,702.17 WATER & SEWER 389.13 WATER ' & 'SEWER 26.88 WATER &SEWER 138.11 - WATER & SEWER 31.37. WATER & SEWER' 24.03 - WATER & SEWER 213.89 WATER. & SEWER - 12, 319.98 WATER &- SEWER 6,505.16 WATER & SEWER