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415098 11/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -. CARMEL, INDIANA-46032• VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,040.08* CHECK NUMBER: 4-15098 CHECK DATE: 11 /18/24 DEPARTMENT 1125 1125 1125 1125, 1125 1125 110 1125- ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4348500'' 1313100000 306_.51 WATER & SEWER 4348500 2214200.000. 933.68 WATER & SEWER' 434.8500 2224200000 "37.0.98- WATER & SEWER 4348500 _ 2768100000 31.07- WATER & SEWER 4348500 3832000000 . 138.11 WATER & SEWER 4348500 6548100000 31.37; WATER & SEWER 4348500 7051300000 24 03. WATER & SEWER 4348500 - 705.1300000 204.33 WATER & SEWER