Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600571 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******144.77* CHECK NUMBER: 600571 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348500 7483200000 AMOUNT 144.77 DESCRIPTION - WATER & SEWER