Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604015 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,962.16 * CHECK NUMBER: 604015 CHECK DATE: 04/18/25 DEPARTMENT 1208 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2438100000 1,788.38 WATER & SEWER 4348500 6511200000 43.46 WATER & SEWER 4348500 7881300000 130.32 WATER & SEWER