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607014 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****7,627.88* CHECK NUMBER: 607014 CHECK DATE: 06/18/25 DEPARTMENT 1801 :1801 1208 1801 1801 1120 1120 1120 1120 1205 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0133000000 423.98 WATER & SEWER 4348500 1847447485 312.14 WATER & SEWER 4348500 2438100000 3,013.82 WATER & SEWER 4348500 3363200000 631.29 WATER.& SEWER 4348500 3449180077 65.17 WATER & SEWER 4348500 4223100000 157.96 WATER & SEWER 4348500 4277000000 153.77 WATER & SEWER 4348500 5013512782 513.68 WATER & SEWER' 4348500 6549100000 225.60 WATER & SEWER 4348500 6610000000 1,317.18 WATER & SEWER 4348500 8860000000 813.29 WATER & SEWER