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369794 07/16/21
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: $*****3,610.83* CHECK NUMBER: 369794 CHECK DATE: 07/16/21 DEPARTMENT 1110 1110 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 105356 IN1595514 595.00 4342100 105356 IN1595514 12.00 4356003 IN1597350 118.83 4467099 105249 IN597334 2,885.00 DESCRIPTION HI VISIBILITY GLOVES HI VISIBILITY GLOVES SAFETY ACCESSORIES NOZZLES