Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398034 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 398034 CHECK DATE: 08/17/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 5023990 040523 25.00 OTHER EXPENSES 5023990 040523 25.00 OTHER EXPENSES