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411647 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 6,029.51 * CHECK NUMBER: 411647 CHECK DATE: 08/15/24 DEPARTMENT 22.01 1801 • 1801 -1120 '1120 - 1110 1120 1205 "1110 1115 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0157200000 1,516.01 WATER & SEWER 4348500 1847447485 347.37 WATER & SEWER 4348500 , 3449180077 63.31 WATER & SEWER 4348500 . 4.223100000. 185.89 WATER &:SEWER 4348500_. 4277000000 149.29 WATER & SEWER 4348500 6511200000 42.20 . WATER & SEWER 4348500 6549100000 238.24 WATER & SEWER 4348500 6610000000 1,900.86 WATER & SEWER 4348500 . 7189488135 716.44 WATER & SEWER 4348500 7483200000 150.82 WATER & SEWER 4348500 7881300000 719.08 WATER & SEWER