The URL can be used to link to this page

Home My WebLink About348269 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 370380 HYDRA TECH 167 STOCK STREET NESQUEHONING PA 18240 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 15348 AMOUNT 660.99 CHECK AMOUNT: $*******660.99* CHECK NUMBER: 348269 CHECK DATE: 01 /17/20 DESCRIPTION OTHER EXPENSES