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390357 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 16,643.64* CHECK NUMBER: 390357 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1814993 1120 4356001 1815165 1120 4356001 1815167 1120 4356001 1815169 1120 4356001 1815174 1120 4356001 1815177 1120 4356001 1815212 1120 4356001 1816130 1120 4351000 1816139 1120 4356003 1816612 1120 4356-003 1816692 1120 4356003 1816693 1120 R4356003 108170 1816694 AMOUNT 645.00 44.27 53.95 114.56 3.33 62.50 258.83 182.50 2,705.00 570.00 335.00 335.00 11,333.70 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS AUTO REPAIR & MAINTEN SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES TURN OUT GEAR RECRUIT