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348428 01/17/20
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: $ * * * * 14,323.55 * CHECK NUMBER: 348428 CHECK DATE: 01 /17/20 DEPARTMENT 102 102 1120 102 102 ACCOUNT R4467099 R44 67099 R4237000 R4467099 R4467099 PO NUMBER INVOICE NUMBER 103364 IN1404895 103364 IN1407272 103389 IN1407277 103364 IN1407867 103364 IN1411289 AMOUNT 709.21 2,925.00 259.46 2,135.54 8,294.34 DESCRIPTION NEW LADDER EQUIPMENT NEW LADDER EQUIPMENT BLADES - NEW LADDER NEW LADDER EQUIPMENT NEW LADDER EQUIPMENT