The URL can be used to link to this page

Home My WebLink About412772 09/17/24CITY .OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 060000 CARMEL UTILITIES C/O WATER :& SEWER UTILITIES CHECK AMOUNT: S *-* * * * 2,473.24* CHECK NUMBER: 412772 CHECK DATE: 09/17/24 DEPARTMENT 1125 1125 11251125 1125 1125. 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4348500 1313100000 306.51 .WATER &.SEWER 4348500 2214200000 1,304.85. WATER ,& SEWER 43485.00 2224200000 377.03 WATER & SEWER - 434,8500 2768100000 26.68 - WATER & SEWER, 43485003832000000 184.10 WATER & SEWER 4348.500 6548100000 31.37 :-WATER & SEWER 4348500 7051300000 33.59- WATER &. SEWER - 4348500 7051300000 209.11 WATER & SEWER