Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367716 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351805 INDIANA DEPT OF ENVIR MGT 100 N SENATE AVE, PO BOX 6015 PO BOX 6015 INDIANAPOLIS IN 46206-6015 CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 367716 CHECK DATE: 05/27/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11406671 30.00 5023990 11406699 30.00 5023990 11406742 30.00 5023990 11407272 30.00 5023990 WW020374 30.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES