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339659 05/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356869 SEEPEX INC PO BOX 951454 CLEVELAND OH 44193 CHECK AMOUNT: $****16,510.00* CHECK NUMBER: 339659 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 30691364 16,510.00 OTHER EXPENSES