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604923 05/16/25
CITY OF CARMEL,-INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 . C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,984.04* CHECK NUMBER: 604923 CHECK DATE: 05/16/25 DEPARTMENT 1208 1110 1205. 1115 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2438100000 2,472.86 WATER & SEWER 4348500 6511200000 43.46 WATER & SEWER 4348500 ` 6610000000 1,449.12 WATER & SEWER 4348500 7483200000 155.34 WATER & SEWER 4348500 7881300000 863.26 WATER & SEWER