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393614 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 7,767.92* PO BOX 856892 CHECK NUMBER:. 393614 MINNEAPOLIS MN 55485-6892 CHECK DATE: 04/25/23 DEPARTMENT 1120 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1859053 641.90 4356001 1860377 922.05 4356001 1860523 4,559.97 446709.9 1861374 1,644.00 - DESCRIPTION SPECIAL DEPT SUPPLIES UNIFORMS UNIFORMS OTHER EQUIPMENT