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604839 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****10,789.04* CHECK NUMBER: 604839 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 1091 4348500 1125 4348500 2214200000 2224200000 2768100000 383.2000000 5324100000 6548100000 7051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 1,804.44 WATER & SEWER 395.48 WATER & SEWER 27.48 WATER & SEWER 142.22 WATER & SEWER 254.03 WATER & SEWER 32.31 WATER & SEWER 215.28 WATER & SEWER 24.75 WATER & SEWER 7,475.05 WATER & SEWER 418.00 WATER & SEWER