Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373298 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****3,107.50* CHECK NUMBER: 373298 CHECK DATE: 10/20/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51892 2,218.75 OTHER EXPENSES 5023990 51947 888.75 OTHER EXPENSES