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601755 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL-UTILITIES. C/O WATER & SEWER UTILITIES CHECK AMOUNT: $** * * *6,480.22* CHECK NUMBER: 601755 CHECK DATE: 02/20/25 DEPARTMENT 1125_ 1125- 1125 .•• 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1313100000 279.19 4348500 2214200000 458.41 4348500 2224200000 349.64 4348500 2768100000 26.68 4348500 .3832000000 139.55 4348500 654.8100000 31.37 4-348500 7051300000 19.25: 4348500.. 7051300000- 213.70 4348500 7316000000 4,614.84 4348500 7316000000 347.5,9 DESCRIPTION WATER & SEWER WATER & SEWER• WATER & SEWER WATER ' & SEWER WATER & SEWER WATER & SEWER WATER _& SEWER WATER & SEWER WATER & SEWER WATER & SEWER