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602639 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: '$*****6,792.88* CHECK NUMBER:. 602639 CHECK DATE: 03/14/25 DEPARTMENT 1801. 1801 1208 1801 1801 202 1120 1120 1120 1110 1120 1205 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500" 0,133000000 423.98 4348500 147447485 346.27 4348500 243810'00001208 1,942.94 4348500. 336.32000.00 631.29 4348500 . _ 3449/80077 65.17 4350900 4170300000 55.70 4,348500 ' .4223100000 157.96 4348500 = 4277000000 153.77 4348500 5013512782 519.91 4348500 '6511200000 32.31 4348500 6549100000 230.52, 4348500 6610000000 1,259.62 4348500 7483200000 149.11 4348500 8860000000 824.33 - DESCRIPTION WATER &•SEWER WATER & SEWER WATER & SEWER. WATER & SEWER WATER & SEWER - OTHER CONT SERVICES WATER &.SEWER WATER _& SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER