Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376130 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 CHECK AMOUNT: $ * * * * * * * 570.00* CHECK NUMBER: 376130 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 853672 AMOUNT 570.00 DESCRIPTION OTHER EXPENSES