Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394848 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 146900 INDIANA DEPT OF ENVIRONMENTAL. MatIECK AMOUNT: $ * * * * * * * 180.00* 100 N SENATE AVENUE . - CHECK NUMBER: 394848 ROOM 1255 CHECK DATE: 05/30/23 INDIANAPOLIS IN 46204-2251 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13520794 30.00 OTHER EXPENSES 5023990 13521850 30.00 OTHER EXPENSES 5023990 13521890 30.00 OTHER EXPENSES 5023990 13521993 .30.00 OTHER EXPENSES 5023990 13522113 30.00. OTHER EXPENSES 5023990 13522130 30.00 OTHER EXPENSES