Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371255 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $********38.97* CHECK NUMBER: 371255 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 081821 AMOUNT 38.97 DESCRIPTION OTHER EXPENSES