Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603760 04/11/25
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES.= C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,060.23 * CHECK NUMBER: 603760 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4348500 1120 4348500 1801 4348500 1801 4348500 1801 4348500 1120 4348500 1120 4348500 1120 4348500 1205 4348500 1115 -4348500 1120 4348500 013.3000000 1811300000 1847447485 3363200000 3449180077 5013512,782 5652100000 6549100000 6610000000 7483200000 8860000000 AMOUNT DESCRIPTION 423.98 WATER & SEWER 402.46 WATER & SEWER 334.90 WATER & SEWER 631.29 WATER & SEWER. 65.17 WATER .&'SEWER 519.91 .WATER & SEWER-. 203.86 WATER & SEWER 220.68 WATER & SEWER 1,284.54 WATER & SEWER 149.11 WATER & SEWER 824.33 WATER & SEWER