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390518 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****21,814.86* CHECK NUMBER: 390518 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT 1120 R4356003 1120 R4356003 1120 1120 4356001 1120 4356001 1120 4356001 11'20 4356001 1120 4356001 1120 4356001 1120 4356003 1120 4356001 PO NUMBER 108170 108170 INVOICE NUMBER 1819117 1819119 1819417 1820306 1821385 1822145 1822206 1822817 1822989 1823259 AMOUNT 10,985.88 8,097.00 83.75 1,082.86 57.25 16.25 155.00 726.12 533.00 77.75 DESCRIPTION TURN OUT GEAR RECRUIT TURN OUT GEAR RECRUIT UNIFORMS UNIFORMS. UNIFORMS UNIFORMS UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS