Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383796 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * *33,525.40* CHECK NUMBER: 383796 CHECK DATE: 08/03/22 DEPARTMENT 204 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2272614 2,870.00 OTHER EXPENSES 5023990 2272819 22,395.40 OTHER EXPENSES 5023990 22729I1 8,260.00 OTHER EXPENSES