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605349 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,490.92* CHECK NUMBER: 605349 CHECK DATE: 05/28/25 DEPARTMENT 1125 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2396200000 6.58 WATER & SEWER 4348500 5200000000 115.18 WATER & SEWER 4348500 5200000000 933.18 WATER & SEWER 4348500 5843000000 343.88 WATER & SEWER 4348500 8362300000 92.10 WATER & SEWER..