Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375864 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374147 INDUSTRIAL SAFETY LLC 431 POST RD EAST SUITE #1 WESTPORT CT 06880 CHECK AMOUNT: $****12,220.00* CHECK NUMBER: 375864 CHECK DATE: 01/06/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4239012 105794 000102942 8,220.00 R4239012 105794 0183516 4,000.00 DESCRIPTION CBRN & MSA CANISTERS CBRN & MSA CANISTERS