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414107 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *24,894.47* CHECK NUMBER: 414107 CHECK DATE: 10/23/24 DEPARTMENT- 2201 . "1208 2201'. 2201' 2201 1206. 2201 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 2187000000 2,-667.04 4348500 2438100000 6,217.53 4348500 4784169951 187.89 4348500 5684583628 309.83 4348500 7841000000 333.91 4348500 8165000000 15,151.59 4348500 862-61.00000 26.68 DESCRIPTION WATER-& SEWER WATER & SEWER WATER & SEWER - WATER & SEWER WATER & SEWER WATER & SEWER - WATER &. SEWER