Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400528 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * *79.00* CHECK NUMBER: 400528 CHECK DATE: 10/26/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 101723 5023990 101723 AMOUNT 39.50 39.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES