Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381508 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****8,053.75* CHECK NUMBER: 381508 CHECK DATE: 06/07/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 54517 8,053.75 OTHER EXPENSES