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414373 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ *.* * * * 6,756.56 * CHECK "NUMBER: 414373 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801- '2201 1801• 18 01 1801 1'12-0 1120 1120 2201 1110 1110 1120 2201 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 - 4348500 4348500. 4348500 4348500 0133000000 0923100000 184'7447485 3363200000 3449180077" 4223100000 4277000000 5013512782 58'90300000 6511200000 7881300000 8860000000 9947000000 AMOUNT DESCRIPTION 411.89 WATER &.SEWER 905.74 WATER & SEWER 336.32 WATER & SEWER 519.32 ,WATER & SEWER 63.31 WATER & - SEWER 175.06 WATER & SEWER 149.29 - - WATER & SEWER - 516.87 WATER & SEWER 900.54 ' WATER & SEWER 42.20 WATER & SEWER - 719.08 WATER & SEWER' 821.93 WATER & SEWER 1,195.01 WATER & SEWER