Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403023 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356869 - SEEPEX INC PO BOX 735801 CHICAGO IL 60673-5801 CHECK AMOUNT: $*******238.48* CHECK NUMBER: 403023 CHECK DATE: 01/10/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651: 5023990 30940638 AMOUNT • DESCRIPTION 238.48 OTHER EXPENSES