The URL can be used to link to this page

Home My WebLink About360075 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055 9648 CHECK AMOUNT: $********55.00* CHECK NUMBER: 360075 CHECK DATE: 11 /04/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 684488 55.00 DESCRIPTION OTHER MISCELLANEOUS