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414066 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 060000- CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,265.53* CHECK NUMBER:' 414066 CHECK. DATE: '10/23/24 .DEPARTMENT '1125 • 1125 1125 1125 1125 1125 110 1125 ACCOUNT PO NUMBER . INVOICE NUMBERAMOUNT DESCRIPTION 4348500 1313100000 300.46 WATER & SEWER 4348500 2214200000 - 1,170.84' WATER &SEWER 4348500 - 2224200000. 364.93 WATER & SEWER 4348500 2768100000 26.68 , WATER & SEWER 4348500. 3832000.000 138.11 WATER & SEWER. 4348500 ..- 6548100000 31.37 WATER &.SEWER,. 43.48500 - 7051300000 24.03 WATER & SEWER 4348500 7051300000' ' 209.11 WATER & SEWER