Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377370 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: S * * * * *4,333.64* CHECK NUMBER: 377370 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 106264 IN1674313 AMOUNT DESCRIPTION 4,333.64 GLOVES