Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373614 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $ * * * * * 1,1 10,21 * CHECK NUMBER: 373614 CHECK DATE: 10/29/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION S023990 100521 555.10 OTHER EXPENSES 5023990 100521 555.11 OTHER EXPENSES