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604246 04/24/25
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,556.94* CHECK NUMBER:. 604246 CHECK DATE: 04/24/25 DEPARTMENT 1120. 1120 2201 2201 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 4223100000 157.96 434850.0 4277000000 153.77 4348500 4784169951 110.29 4348500 5890300000 1,004.23 4348500 6260308195 60.23 4348500 8165000000 70.46 DESCRIPTION WATER & SEWER. WATER. & . SEWER , WATER & SEWER WATER & SEWER WATER & SEWER WATER &' SEWER