Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413482 10/04/24
CITY OF CARMEL., INDIAN A ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,197.37 * CHECK NUMBER: 413482 CHECK DATE: 10/04/24 DEPARTMENT 1120 •2201:. 1120- ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 4348500 1811300000 402.87 4348500 5208100000 596.50 4348500 5652100000. 198.00 -DESCRIPTION_ • WATER & SEWER. WATER &-SEWER - WATER & SEWER •