Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345181 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******337.44* CHECK NUMBER: 345181 CHECK DATE: 10/18/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 20191002 AMOUNT 337.44 DESCRIPTION 0650113103