Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603768 04/11/25
CITY OF CARMEL, INDIANA VENDOR: 377890 ONE "CIVIC SQUARE CULLIGAN WATER" OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 93.39 * CARMEL, INDIANA 46032 1 i0 W FREMONT STREET CHECK NUMBER: 603768. OWATONNA MN 55060 CHECK DATE: 04/1 1 /25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 0.900716408 46.69- OTHER EXPENSES 5023990 0900'716408 46.70 OTHER EXPENSES