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602224 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 060000. CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,394:93* CHECK NUMBER: 602224 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 110 4348500 1125 4348500 110 4348500 1125 4348500 1125. 4348500 1125 4348500 2396200000 262300000.0 -26230000.00- 5200000000 5200000000 5843000000 8362300000 AMOUNT - - DESCRIPTION 6.58 WATER & SEWER -2-7.5.53 -WATER Sc SEWER 628 48 WATER- & SEWER• -115.18 WATER .Ec SEWER 933:18 WATER & SEWER 3-43.88 WATER &- SEWER 92'.10 WATER & SEWER