Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About396900 07/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL', INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*******834.44* CHECK NUMBER: 396900 CHECK DATE: 07/20/23 DEPARTMENT 651.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2223 834.44 OTHER EXPENSES