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397033 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET. GREENCASTLE IN 46135 CHECK AMOUNT: $ * * * * * 6, 251 .09 * CHECK NUMBER: 397033 CHECK DATE: 07/24/23 DEPARTMENT 1110 1110 1110 1110' ACCOUNT , PO NUMBER_ INVOICE NUMBER R4356001 108040 SI-151276 R4356002 10804-1 SI-151276 4356003 108615 SI-151382 R4356002 108041 SI-153157 AMOUNT 2,735.54 441.36 3,028.59 45.60 DESCRIPTION UNIFORM UNIFORM ACCESSORIES BODY ARMOR VEST UNIFORM ACCESSORIES