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415258 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES - = CIO WATER & SEWER UTILITIES - CHECK AMOUNT: $****15,592:47* CHECK NUMBER: 415258 CHECK DATE: 1 1 /22/24 DEPARTMENT 2201 1208 2201 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2187000000 6,011.15 WATER & SEWER 4348500 2438100000 3,805.53 WATER & SEWER 4348500 5684583628 291.80 WATER & SEWER 4348500 5890300000 900.54 WATER & SEWER 4348500 7841000000 281.53: WATER & SEWER 4348500 8165000000 4,275.24 WATER & SEWER 4348500 8626100000 26.68 WATER & SEWER