The URL can be used to link to this page

Home My WebLink About382920 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 5,762.98* CHECK NUMBER: 382920 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356003 1120 4237000 1120 4356003 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356003 1120 4237000 185227-1 IN1731786 IN1731788 IN1731852 IN1731951 IN1731956 IN1731957 IN1733321 IN1733881 IN1733885 AMOUNT 1,653.00 2,079.00 58.16 538.60 17.00 8.00 111.75 486.65 251.58 559.24 DESCRIPTION UNIFORMS SAFETY ACCESSORIES REPAIR PARTS SAFETY ACCESSORIES UNIFORMS UNIFORMS UNIFORMS UNIFORMS SAFETY ACCESSORIES REPAIR PARTS