Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378359 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****13,165.67* CHECK NUMBER: 378359 CHECK DATE: 03/14/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 IN1678153 463.57 4356003 106203 IN1681269 12,702.10 DESCRIPTION SAFETY ACCESSORIES 2022 BOOT ROTATION