Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366456 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * 25,993.75* CHECK NUMBER: 366456 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 W033425 AMOUNT 25,993.75 DESCRIPTION OTHER EXPENSES