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603942 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 - -"CARMELUTILITIES C/b WATER & SEWER UTILITIES CHECK AMOUNT: $ * *-* * * 6,353.39 * CHECK NUMBER: 603942 CHECK DATE: 04/18/25 DEPARTMENT 1125 1125: 1125 1125 1125 1125- 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1313100000 309.45 WATER & SEWER 4348500 2.21420000.0., 480.31 WATER & SEWER 4348500 2224200000389.25 WATER Se SEWER 4348500 2768100.000 27.48 WATER & SEWER 4348500 3832000000 142.22 WATER & SEWER 4348500 6548100000 32.31 WATER .& SEWER_' 4348500 7051300000 29.67 WATER & SEWER 4348500 7051300000 - 215.28 WATER.& SEWER 43485.00 7316000000 ' 4,309.42 WATER & SEWER 4348500 7316000000 418.00 'WATER & SEWER