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371073 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375319 30E SCIENTIFIC LLC 484 E CARMEL DR SUITE 376 CARMEL IN 46032 CHECK AMOUNT: $* * * *63,895.00* CHECK NUMBER: 371073 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 1205 4358000 2201 4467000 1110 R4467099 R104501 1115 R4467099 R104501 1207 R4463000 R104501 2201 R4467099 R104501 127 127 127 127 127 127 127 AMOUNT 200.00 200.00 400.00 12,579.00 12,579.00 12,779.00 25,158.00 DESCRIPTION POSTAGE ASSESSMENT FEES OTHER EQUIPMENT 10 HAND WASHING STATI 10 HAND WASHING STATI 10 HAND WASHING STATI 10 HAND WASHING STATI