Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
399795 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 55.54* CHECK NUMBER: 399795 CHECK DATE: 10/04/23 DEPARTMENT 601 • 651 ACCOUNT PO NUMBER INVOICE NUMBER 50.23990 091823 5023990 091823 AMOUNT 27.77 27.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES