Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600845 01/23/25
CITY OF.CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA;46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 4784169951 .2201 4348500 5890300000 • AMOUNT. - 974-. 07 CHECK AMOUNT: $*****1,068.30* CHECK. NUMBER: 600845 CHECK DATE: 01/23/25 DESCRIPTION WATER & SEWER WATER & SEWER