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409831 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE „: CARMEL, INDIANA 46032• VENDOR: 060000 CARMEL UTILITIES - C/O WATER & SEWER UTILITIES CHECK AMOUNT: :$ * * * * * 2,824.73* CHECK NUMBER: 409831 CHECK DATE: • 07/02/24 DEPARTMENT 2201 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 4348500 0923100000 1,451.26 WATER & SEWER .. 4348500 1811300000 414.97 WATER & SEWER = 4348500 5208100000 765.28 WATER, & SEWER 434850.0 5652100000 193.22 WATER & SEWER