Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342637 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369149 WHITE RIVER ALLIANCE 1052 WOODLAWN AVENUE INDIANAPOLISIN 46203 CHECK AMOUNT: $*****"1 CHECK NUMBER: 342637 CHECK DATE: 08/13/19 20.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 2019 IWS AMOUNT 120.00 DESCRIPTION 2019 INDIANA WATER