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HomeMy WebLinkAbout384037 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****2,175.19* CHECK NUMBER: 384037 CHECK DATE: 08/09/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1744107 1,005.46 UNIFORMS 4356001 IN1744806 971.64 UNIFORMS 4356001 IN1744807 77.75 UNIFORMS 4356001 IN1744808 77.75 UNIFORMS 4356001 IN1744810 42.59 UNIFORMS