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409774 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES_ CHECAMOUNT: K"$ * * * * * 9,740.24* C/O WATER & SEWER UTILITIES CHECK -NUMBER:. -409774' ,CHECK_ DATE: - 07/02/24 ' DEPARTMENT ,1125 110 1125 1-10 1125 1125 1125 ,ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT :. DESCRIPTION 4348500 - 23962-00000' 6.-40 WATER :'& SEWER 4348500 2623000000 249.36 = WATER & SEWER 4348500 2623000000' 673.00 WATER & SEWER `.43.48500 5200000000 - 8, 0.62.01 WATER -& ""SEWER; 4348500 -. 520-0000000 .167.27 WATER.- & 'SEWER 4348500 5843000000 492.73 - WATER &. "SEWER 4348500 '8362300000 89.47 WATER & SEWER