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389737 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK- AMOUNT: $ * * * * *4,017,02* PO BOX 856892 'CHECK NUMBER:_ 389737 MINNEAPOLIS MN 55485-6892 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1120 4356001. 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1803022 1806166 1806169 1807376 1808727 1810590 1/810591 1811078 AMOUNT DESCRIPTION 255.66 UNIFORMS 489.20 UNIFORMS 934.15 UNIFORMS 30.00 UNIFORMS 1,564.11 UNIFORMS 610.00 UNIFORMS 26.00 UNIFORMS 107.90 UNIFORMS