Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602083 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,321.97* CHECK NUMBER: 602083 CHECK DATE: 02/28/25 DEPARTMENT 1801 1207 1801 1801 1801 ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT - DESCRIPTION 4348500 0133000000 423.98 WATER & SEWER 4348500 0660000.000 784.70 WATER & SEWER 4348500 1847447485 395.38 WATER & SEWER 4348500 33632000.00 652.74 WATER & SEWER- 4348500 344:9180077 65-.17.- WATER & SEWER