Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413672 10/10/24
CITY OF CARMEL,.INDIANA VENDOR: 060000 • = ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: _ $ * * * * *3,649.40* - CARMEL,- INDIANA 46032 C/O WATER & SEWER UTILITIES CHECK NUMBER: 413672 CHECK DATE: 10/10/24 DEPARTMENT: 2201 - 2.02 1120 2201 ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .434-85.00 .-0157200000 `435090.0 4-170300000 4348500 6549100.000 4348500 838.510.9000 1,527.0.9 , 53.88 238.24 1,830.19 .WATER ,-& SEWER _ OTHER CONT.SERVICES WATER. & SEWER WATER :,& SEWER