Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348400 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 370380 HYDRA TECH 167 STOCK STREET NESQUEHONING PA 18240 CHECK AMOUNT: $ * * * * * * * 658.82* CHECK NUMBER: 348400 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 15309 658.82 OTHER EXPENSES