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415585 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,432.70* CHECK NUMBER: 415585 CHECK DATE: 12/05/24 DEPARTMENT 1125 -110 1125 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 239620.0000 6.40 4348500 2623000000 267.51 4348500 2623000000 699.75 4348500 5200000000 129.39 4348500 5200000000 906.23 4348500 5843000000 333.95 4348500 8362300000 89.47 - DESCRIPTION WATER & SEWER WATER & SEWER "WATER &' SEWER - WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER