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HomeMy WebLinkAbout354609 06/24/20 - VOIDEDDEPARTMENT 651 VENDOR: CK AMOUNT: $ ********37.50* CITY OF CARMEL, INDIANA 369827CO QUALITY WATER OF INDIAN CHECK6 NUMBER: �6124I20 ONE CIVIC SQUARE 8828 CORPORATION DR CHECK DATE: CARMEL, INDIANA 46032 8828 APPOR IN 462 R AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 37 , 50 OTHER EXPENSES 5023990 9114501