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343756 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 281260 SEWER EQUIP CO OF AMERICA 1590 DUTCH ROAD DIXON IL 61021 ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 173693 AMOUNT 311.47 CHECK AMOUNT: $*******311.47* CHECK NUMBER: 343756 CHECK DATE: 09/10/19 DESCRIPTION OTHER EXPENSES