Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341039 07/08/19
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: $*****8,903.75* CHECK NUMBER: 341039 CHECK DATE: 07/08/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 CM117523 ±441.46 4356003 IN1350318 220.73 4356003 IN1350320 i103.90 4350900 IN1350819 5,729.85 4350900 IN1352980 3;070.00 4356003 IN1353815 220.73 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER CONT SERVICES OTHER CONT SERVICES SAFETY ACCESSORIES