Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375367 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200 4239099 861897 55.00 CHECK AMOUNT: $ * * * * * * * * 55.00* CHECK NUMBER: 375367 CHECK DATE: 12/16/21 DESCRIPTION OTHER MISCELLANEOUS