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412708 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,067.83 * CHECK NUMBER: 412708 CHECK DATE: 09/13/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 2201 11201 .11-20 " 1205 1115 2201 4348500 4348500 4348500 4348500 4348500 4348500 4348500 157200000 1811300000 6549100000 6610000000 7483200000 83851.00000 AMOUNT DESCRIPTION 1,526.78 WATER & SEWER 408.92 WATER & SEWER 223.90 WATER & SEWER 1,656.25 WATER & SEWER 150.82 WATER & SEWER 1,101.16 WATER & SEWER