Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
354840 06/25/20
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: $*****6,021.62* CHECK NUMBER: 354840 CHECK DATE: 06/25/20 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 IN1464981 583.30 4356003 IN1464994 314.32 4356003 104037 IN1464997 5,124.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES RECRUIT BOOTS