Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
386012 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376745 ENPHASE ENERGY INC 47281 BAYSIDE PARKWAY FREMONT CA 94538 CHECK AMOUNT: $*****1,537.40* CHECK NUMBER: 386012 CHECK DATE: 10/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 106797 120814 1,537.40 DESCRIPTION CHARGING STATION