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386333 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * *4,395.60* CHECK NUMBER: 386333 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 1120 4356003 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 CM132896 IN1747992 IN1771121 IN1771456 IN1771527 IN1771530 IN1771567 AMOUNT -146.23 612.89 107.90 586.04 2,205.00 160.00 870.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS