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411982 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *44,517.32* CHECK NUMBER: 411982 CHECK DATE: 08/22/24 DEPARTMENT .1801 -2201 1208: . 18-0`1 2201 1120 2201 2201 . 2201 1206 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0133000000 4348500 2187000000 4348500 2438100000 4348500 3363200000 4348500. 4784169951 4348500 . 5013512782 4348500 5684583628 4348500 5890300000 4348500 7841000000 4348500 8.165000000 4348500 8626100000 4348500 8860000000 4348500 9947000000 AMOUNT :.DESCRIPTION 411.89 WATER & SEWER 10,067.56 WATER .&" SEWER 10,086.37 WATER & SEWER 519.32 WATER & SEWER 574.36 WATER & SEWER 510.82 - WATER & SEWER 295.01 WATER & SEWER 928.56- WATER & SEWER 170.95 -- - WATER & SEWER 19,213.95 WATER &=SEWER 26.68 WATER & SEWER 896.97 WATER & SEWER 814..88 : WATER & SEWER