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HomeMy WebLinkAbout412943 09/19/24CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL," INDIANA 46032 DEPARTMENT 18.01 -1208:. 1801- 1801 -1120 1120 2201 ' 1120 2201 1110- 1110 2201 1110 1206` 2201 1120- VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 26,01 1.81 *. CHECK NUMBER: 412943 CHECK DATE: 09/19/24: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4348500 01330000-00 411.89 '. WATER &._ SEWER - 43485.00 184744748.5 292.01- WATER &SEWER 4348500 '2438100000 6,906.53 WATER '& SEWER 434.8500 .3363200000 .519.32 . WATER & SEWER 4348500 - ' 3449180077 . 63.31 -WATER & S.EWER 4348500 ,4223100000-`_ 175.06 WATER & SEWER 4348500 .4277.000000 149.29 ' WATER. &' SEWER 4348500 .- 4784169951... - 166.23 . WATER & SEWER 434.8500 5013512782 510.82 .WATER & SEWER. 4348500 - 56-84583628 211.69 WATER & SEWER 4348500 = ' 6511200000 , 42.20 : ' WATER ._'& SEWER 4348500 7189488135 > 778.11 `WATER & SEWER 4348500 7841000000 - 229.15 .WATER & SEWER 434.8500 7881300000 719.08 WATER & SEWER 4348500 8/65000000 13, 999.2.3. , WATER `& SEWER. 43485.00 - 8626100000 26.68 WATER .& SEWER 4348500 8860000000 ' 811.21 WATER &- SEWER -