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414887 11/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032" VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT:. $.* * * * * 8,605.33 * CHECK NUMBER: 414887 CHECK DATE: ' 1 1 /14/24 DEPARTMENT 1801 2201 1120' 1801' 1801 1801 202 1120 1120 1120 2201 1120 1120 1205 1110 1115 2201 1120 ACCOUNT PO NUMBER- INVOICE NUMBER " AMOUNT 4348500 0133000000 411.89 4348500 0157200000 ' 834".67 4348500 1811300000 402.87 4348500 184744748.5 351.93 4348500 3363200000 571.25 4348500' . 3449180077 69.64_ 4350900_ .. 4170300000 ' 53.88 4348500 4223100000 153.40 4348500 4277000000' " ' 149.2.9 434.8500 5013512782 535.40. 4348500 5208100000 344.51 4348500 565210000.0 _ 188.44 43485-00 6549100000 223.90 434.8500 6610000000 1,862.49 4348500 7189488135 754.14' 4348500 7483200000 144.77 4348500 - 8385100000 ' 741.65 4348500 8860000000 811.21 DESCRIPTION WATER & SEWER WATER •& SEWER WATER & SEWER WATER &- SEWER' WATER & SEWER' WATER & SEWER. - .OTHER CONT-SERVICES WATER & 'SEWER = WATER & SEWER WATER &_SEWER. WATER & SEWER WATER & SEWER WATER & SEWER. WATER & SEWER • • WATER & SEWER WATER. & .SEWER WATER :& -SEWER WATER & SEWER