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394731 05/23/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT - 601 - :.601= .6:01 '601 601 60' 1 601 601 601 VENDOR: 146900 INDIANA DEPT OF ENVIRONMENTAL MIECK AMOUNT: $ * *.* * * * * 270:00* 100 N SENATE AVENUE CHECK NUMBER: 394731 ROOM 1255 CHECK DATE: 05/23/23 INDIANAPOLIS IN 46204-2251 ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT 5023990 13520663 30..00 5023990 13520781 30.00 502.3-990 13520853 - . 30.00 5023990 13521696 30.00 5023990- 13521732; 30.00 5023990 13521912 30.00 5023990 13521946 30.00 5023990 13522073 30.00 5023990 13522142 30.00 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES - OTHER EXPENSES: OTHER -EXPENSES OTHER. EXPENSES', OTHER EXPENSES OTHER EXPENSES -OTHER EXPENSES OTHER EXPENSES