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HomeMy WebLinkAbout604453 05/08/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * *2,434.51 * CHECK NUMBER: 604453 CHECK DATE: 05/08/25 DEPARTMENT 1125 110 1125 110 ' 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2396200000 6.58 WATER & SEWER 4348500 2623000000 275.53 WATER & SEWER 4348500 2623000000 649.98 WATER & SEWER 4348500 5200000000 133.26 WATER & SEWER 4348500 5200000000 933'.18 WATER & SEWER 4348500 5843000000 343.88 WATER & SEWER 4348500 8362300000 92.10 WATER & SEWER