Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600362 01/15/25
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 06000Q CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,548:43* CHECK NUMBER: 600362 CHECK DATE: 01/15/25 DEPARTMENT 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 ACCOUNT -"PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2214200000 881.48 WATER & SEWER 4348500 2224200000 349.64 WATER & SEWER 4348500 2768100000 26.68 .WATER &' SEWER •- 4348500 3832000000 139.55 WATER & SEWER 4348500 5324100000 224.23 WATER -& SEWER 43.48500 6548100000 31.37 WATER & SEWER 4348500 7051300000 24.03 WATER & SEWER 4348500 7051300000 204.14 WATER & SEWER 4348500 7316000000 4,368.73 WATER & SEWER 4348500 7316000000 298.58 WATER & SEWER