Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406285 03/28/24
CITY 'OF CARMEL, INDIANA .= ONE CIVICSQUARE CARMEL, INDIANA 46032- VENDOR: 003520.21 • LISA.KEMPA C/0 UTILITIES CIO UTILITIES' `CHECK AMOUNT: $*******130.07* CHECK NUMBER: 406285 CHECK:DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601,,: 5023990 - NOTARY 651° 5023990 'NOTARY - AMOUNT- 65:03 65.- 04 DESCRIPTION OTHER EXPENSES._ OTHER. EXPENSES