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600185 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,340.39* CHECK NUMBER: 600185 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '1125" - 4348500 110 '4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 239620000.0 2623000000 2623000000 5200000000 5200000000 5843000000 8362300000 AMOUNT DESCRIPTION 6..58 WATER & SEWER 261.46 WATER & SEWER 624.04 WATER & SEWER 111.83 WATER & SEWER 906.23 WATER & SEWER 338.15 WATER & SEWER 92.10 "WATER & SEWER