Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394960 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL • C/O UTILITIES CHECK AMOUNT: $ * * * * * * * 229.21 * CHECK NUMBER: 394960 CHECK DATE: 05/31/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5.22.23 114.60 OTHER EXPENSES 5023990 5.22.23 114.61 OTHER EXPENSES