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602559 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 . CARMEL. UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 6,185.82* CHECK NUMBER: 602559 CHECK DATE: 03/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1.125 - 4348500 110 4348500 1125 4348500 1091 4348500 1125 4348500 2214200000 2224200000 2768100000 3832000000 5324100000 6548100000 7051300000 7051300000 -7316000000 7316000000 AMOUNT .. DESCRIPTION 472.16 WATER & SEWER 376.79 WATER & SEWER 27.48 WATER &SEWER 142.22 WATER & SEWER 229.11 WATER & SEWER 32.31 WATER &..SEWER 19.83 WATER "& . SEWER 215.28 WATER & SEWER. 4,314.23 WATER & SEWER 356.41 WATER & SEWER