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392464 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 17, 506.40 * CHECK NUMBER: 392464 CHECK DATE: 03/27/23 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 1844906 4356001 1844910 4356001 1844912 4356001 1847596 4356001 1847598 4356001 1848427 4356001 1848428 4356001 1848430 4356001 1848781 R4356003 108170 1849469 4356001 1849473 AMOUNT 2,390.40 15.00 37.25 705.28 1,107.20 51.07 32.25 107.90 45.00 12,862.77 152.28 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS TURN OUT GEAR RECRUIT UNIFORMS