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338288 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $****19,348.76* CHECK NUMBER: 338288 CHECK DATE: 04/24/19 DEPARTMENT 1120 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 IN1325440 260.00 4356003 IN1326831 119.82 4356003 IN1326834 572.94 4467099 102669 IN1327382 18,396.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES TACTICAL EQUIPMENT