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410583 07/23/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****32,988.88* CHECK NUMBER: 410583 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125; 1125 1125 1125 1125 1125 110 1125 1091 1125 4348.500 4348500 4348500 4348500 4348500. 4 3 4 8.50-0 4348500- 4348500 4348500. 4348500 1313100000 22.1.4200000 2224200000 -2768100000 3832000000 6548100000 7051300000 7051300000 7316000000- 7316000000 AMOUNT ' - '. DESCRIPTION 3.18.61 WATER & SEWER 2, 743 .39 ' WATER . & SEWER 377.03" WATER & SEWER 30.87. WATER , & .SEWER 138.11 WATER & SEWER 31.37 WATER & SEWER_ 24 : 03 WATER &" SEWER 218.67 WATER &.SEWER 12,276.80 'WATER &. SEWER. 16, 830-. 00 WATER & SEWER