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367524 05/25/21
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: $*****2,241.13* CHECK NUMBER: 367524 CHECK DATE: 05/25/21 DEPARTMENT 601 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1575800 701.53 OTHER EXPENSES 4356003 IN1578021 138.00 SAFETY ACCESSORIES 4356003 IN1579332 370.00 SAFETY ACCESSORIES 4356003 IN1579864 1,031.60 SAFETY ACCESSORIES