Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386058 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376771 MOS EQUIPMENT 118 E ORTEGA STREET SANTA BARBARA CA 93101 CHECK AMOUNT: $ * * * * * 2,435.00* CHECK NUMBER: 386058 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 106819 636698 1110 4342100 106819 636698 AMOUNT 2,410.00 25.00 DESCRIPTION FARADAY BAGS FARADAY BAGS