Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374097 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 DEPARTMENT • . ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 1110 4239012: IN1632351 1110 4342100 IN1632351 1120 4350900." IN1639216 213.00 10.88 2,255.50 CHECK AMOUNT: $ * * * * * 2,479.38* CHECK NUMBER: 374097 CHECK DATE: 1 1 /09/21 DESCRIPTION SAFETY SUPPLIES POSTAGE OTHER CONT SERVICES