The URL can be used to link to this page

Home My WebLink About377621 02/22/22-VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*******783.57* CHECK NUMBER: 377621 CHECK DATE: 02/22/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 106203 IN1676052 320.00 2022 BOOT ROTATION 4356003 IN1678153 463.57 SAFETY ACCESSORIES