Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369252 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * *7,279.84* 75 REMITTANCE DRIVE CHECK NUMBER: 369252 SUITE 3135 CHECK DATE: 07/06/21 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 1120 1120 4351501 IN1589772 4350900 IN1590228 4356003 IN1594662 AMOUNT 6,420.00 450.44 409.40 DESCRIPTION EQUIPMENT MAINT CONTR OTHER CONT SERVICES SAFETY ACCESSORIES