Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377313 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATIOH 45271-1097 CHECK AMOUNT: S * * * * * 1,582.75 * CHECK NUMBER: 377313 CHECK DATE: 02/15/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350000 105640 0000435832 1,211.50 SIREN 413 REPAIR 4350000 0000435833 371.25 EQUIPMENT REPAIRS & M