HomeMy WebLinkAbout363957 02/17/21DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 3 , UN . 04
4239012 104982 29CPDEXT6821
VENDOR: 368321
INDIANAPOLIS EMS
PO BOX 503024
INDIANAPOLIS IN 46250
CHECK AMOUNT: S
*****3,070.04*
CHECK NUMBER: 363957
CHECK DATE:
17/21
DESCRIPTION
MEDICAL SUPPLIES