Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379987 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376402 ANIXTER INC PO BOX 847428 DALLAS TX 75284-7428 CHECK AMOUNT: $*****1,728,59* CHECK NUMBER: 379987 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 806648835 102 4463100 106432 806648835 AMOUNT 28.59 1,700.00 DESCRIPTION COMMUNICATION EQUIPME FD EMERGENCY PHONES S