Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401071 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0-UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * 132.47 * CHECK NUMBER: 401071 CHECK DATE: .1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 60.1 5023990 103023 651 5023990 103023 AMOUNT 34.48 97.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES