Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404356 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376027 SOURCE 1 ENVIRONMENTAL 300 DAYTON ST DAVISON MI 48423 CHECK AMOUNT: $*****2,700.00* CHECK NUMBER: 404356 CHECK DATE: 02/13/24 • DEPARTMENT 65.1, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 35725 AMOUNT 2,700.00 DESCRIPTION OTHER EXPENSES