Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407191 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * 25, 245.01 * CHECK NUMBER: 407191 CHECK DATE: 04/25/24 :DEPARTMENT - ACCOUNT - PO NUMBER INVOICE NUMBER 65.4. 5023990 62718 654 • 5023990 62880 AMOUNT 9,361.25. 15,883.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES