Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
369030 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375626 REMINGTON HELLER C/O UTILITIES CHECK AMOUNT: $ * * * * * * * * 17.00* CHECK NUMBER: 369030 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 062221 AMOUNT 17.00 DESCRIPTION OTHER EXPENSES