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370539 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * * *730.79 * CHECK NUMBER: 370539 CHECK DATE: 08/06/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 105197 018818292 4356002 105197 018818292 4239011 105357 018848246 4342100 105357 018848246 AMOUNT .89 199.50 524.40 6.00 DESCRIPTION ACCOMODATION MEDALS ACCOMODATION MEDALS LOCK OUT TOOLS LOCK OUT TOOLS