Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
387012 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $*******100.53* CHECK NUMBER: 387012 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 101822 651 5023990 101822 1203 4359300 CNAN & CSBN ITEMS AMOUNT 43.08 43.09 14.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ECONOMIC DEVELOPMENT