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409464 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT:. $ * * * *41;814.83* CHECK NUMBER: 409464 CHECK DATE: 06/20/24 DEPARTMENT 902`.. 902 2201 1208 902 902 2201 1208 1115 2201 1206 2201 2201 ACCOUNT - PO NUMBER INVOICE NUMBER 43480'00 434800.0 4348500 4348500 4348000 4348000 4348-500 4348500 434850.0 4348500 43-48500 4348500 4348500 01330.00000 1847447485 218.7000'000 2438100000 3363200000 3449180077 5890300000 661000000.0 7483200000 7841000000 8165000000 8626100000 9947000000 AMOUNT 418.35 99.37 23,546.68 9,344.07 519.32 63.31 951.91 1,697.60 144.77 57.41 3,022.71 4.73 1,944.60 DESCRIPTION ELECTRICITY ELECTRICITY WATER & SEWER WATER '& SEWER' ELECTRICITY ELECTRICITY WATER & SEWER WATER =& SEWER_ WATER & SEWER WATER & SEWER- WATER- - & SEWER WATER &- SEWER WATER & SEWER