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602378 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,832.03* CHECK NUMBER: 602378 CHECK DATE: 03/07/25 DEPARTMENT 1120 2201.• 1.12 0 2201' 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4348500 1811300000 433.61 WATER & SEWER 4348500 4784169951 94.87 . WATER & SEWER 4348500 5652100000 194.02 WATER & SEWER 4348500 5890300000 941.70 WATER & SEWER 4348500 6260308195 58.48 WATER & SEWER 4348500 8165000000 109.35 WATER & SEWER