Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414813 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * * * * 240.63 * CHECK NUMBER: 414813 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 5324100000 AMOUNT" 240.63 DESCRIPTION' WATER -& SEWER