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349454 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $ * * * * * 3,371.26* CHECK NUMBER: 349454 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 IN1419697 319.04 4356003 IN1419708 573.30 4356003 IN1420804 282.00 4356003 IN1421396 241.00 4356003 IN1422606 563.00 4356003 IN1422607 1,392.92 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES