The URL can be used to link to this page

Home My WebLink About409610 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *3,778.21 * CHECK NUMBER: 409610 CHECK DATE: 06/27/24 DEPARTMENT _1207 2201 1120. 1110 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER 43-48500 066000000006 4348500 4784169951 4348500 5013512782 4348500 7189488135 4348500 7881300000., 4348500 8860000000 AMOUNT 963.86 133.74 504.77 602.67 719.08 854.09 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER &' SEWER WATER & SEWER