Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
375626 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350035 SPILL 911, INC PO BOX 784 WESTFIELD IN 46074-0784 CHECK AMOUNT: $*******232,84* CHECK NUMBER: 375626 CHECK DATE: 12/22/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 14536 232.84 SPECIAL DEPT SUPPLIES