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344972 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $*****1,262.74* CHECK NUMBER: 344972 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 IN1381584 150.12 SAFETY ACCESSORIES 4237000 IN1382011 226.41 REPAIR PARTS 4350900 IN1382492 403.00 OTHER CONT SERVICES 4356003 IN1383813 483.21 SAFETY ACCESSORIES