Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605240 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****3,360.72* CHECK NUMBER: 605240. CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4348500 1801 4348500 18.01 4348500 1801 4348000 1120 4348500 1120 4348500. 1120 4348500 1120 4348500 1120 4348500 0133000000 '1847447485 3363200000 3449180077 4223100000 4277000000 5013512782 6549100000 8860000000 AMOUNT DESCRIPTION 423.98 WATER & SEWER 300.65 WATER & SEWER 631.29 WATER & SEWER 65.17 ELECTRICITY 202.97 WATER & SEWER 158.29 WATER & SEWER 513.68 WATER & SEWER 240.36 WATER & SEWER 824.33 WATER & SEWER