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HomeMy WebLinkAbout411609 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356869 SEEPEX INC PO BOX 735801 CHICAGO IL 60673-5801 CHECK AMOUNT: $*****1,895.09* CHECK NUMBER: 411609 CHECK DATE: 08/14/24 -,.DEPARTMENT ` ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3097580.2 AMOUNT 1,895.09. DESCRIPTION .- OTHER EXPENSES