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357453 08/26/20
DEPARTMENT 601 601 601 601 601 601 VENDOR: 355990 CHECK AMOUNT: $ *******327.00* CITY OF CARMEL, INDIANA ENVIRONMENTAL LABORATORIES INC CHECK NUMBER: 08�26�20 ONE CIVIC SQUARE Po BOX sss CHECK DATE: CARMEL, INDIANA 46032 PO 9 8 a�z5o DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT22 50 OTHER EXPENSES 5023990 20316941 10.50 OTHER EXPENSES 5023990 20317025 10.50 OTHER EXPENSES 5023990 20317/04 10.50 OTHER EXPENSES 5023990 2031725262.50 OTHER EXPENSES 5023990 20317423 5023990 20317423 10.50 OTHER EXPENSES