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607514 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****26,960.97* CHECK NUMBER: 607514 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 0660000000 809.62 WATER & SEWER 1206 4348500 2187000000 3,805.94 WATER & SEWER 2201. 4348500 2187000000 3,805.94 WATER & SEWER 2201 4348500 4784169951 171.14 WATER & SEWER 2201 4348500 5890300000 932.08 WATER & SEWER 1206 4348500 6260308195 280.58 WATER & SEWER 2201 4348500 7841000000 27.48 WATER & SEWER 1206 4348500 8165000000 16,720.48 WATER & SEWER 2201 4348500 8626100000 27.48 WATER & SEWER' 2201 4348500 9947000000 380.23 WATER & SEWER