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601646 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *6,434.62* CHECK NUMBER: 601646 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER "INVOICE NUMBER 1208 4348500 243810000.0 1120 4348500 4223100000 1120 4348500 4277000000 1120 4348500 5013512782 1110 4348500 6511200000 1120 4348500 6549100000 1205 4348500 661.0000000 1115 4348500 7483200000 1110 4348500 7881300000 1120 4348500 8860000000 AMOUNT DESCRIPTION 1,694.37 WATER & SEWER 197.59 WATER & SEWER 149.29 WATER & SEWER 504.77 ( WATER & SEWER 42.20 WATER & SEWER 240.50 WATER & SEWER 1,229.19 WATER & SEWER 144.77 WATER & SEWER 1,383.49 WATER & SEWER 848.45 WATER & SEWER