The URL can be used to link to this page

Home My WebLink About387766 11/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376327 PHILIPS, HEALTHCARE 222 JACOBS STEET CAMBRIDGE MA 02141-2289 CHECK AMOUNT: $*****1,718.76* CHECK NUMBER: 387766 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 9021089962 1094 4239012 9021090901 AMOUNT 1,194.96 523.80 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES