Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346439 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369888 KLEENFLOW LLC 15335 ENDEAVOR DR #107 NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 302.82* CHECK NUMBER: 346439 CHECK DATE: 1 1 /25/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1236 302.82 DESCRIPTION OTHER EXPENSES