The URL can be used to link to this page

Home My WebLink About397683 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES' PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * *_ * * 3,073.39 * CHECK NUMBER: 397683, CHECK DATE:. 08/08/23 DEPARTMENT 1120: 1120 1120 1120 1120 1120 1120 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 . - 1880383 CREDIT -135.00 4356001 1907110 148.18 4356001 1907253 10.5.00 43-56003 1907726 340.00 4356001 1908360 1,098.67 4237000 1909668 171.28 4237000 1909676 118.00 4467099 1910403 374.26 4239012 1912881 515.00 4356001 1914096 230.00 4356001 1914097 108.00 • DESCRIPTION UNIFORMS UNIFORMS UNIFORMS SAFETY'ACCESSORIES UNIFORMS - REPAIR PARTS REPAIR PARTS OTHER EQUIPMENT SAFETY SUPPLIES ,UNIFORMS UNIFORMS