Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347675 12/19/19
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: $*****1,724.37* CHECK NUMBER: 347675 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 346451 1120 4356003 IN1406258 AMOUNT 1,335.87 388.50 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES