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399721 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET GREENCASTLE IN 46135 CHECK AMOUNT: $ * * * *40,151 .51 * CHECK NUMBER: 399721 CHECK DATE: 10/04/23 . DEPARTMENT 1110 1110 1.110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110: 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 - SI-136323 R4356002 108041 SI-136323 R4356002 108041 SI-136326 R4356001 108040 SI-150002 R4356002 108041 SI-150002 R4356001 108040 SI-150197 R4356001 108040 SI-150201 4356003 SI-150204 R4356001 108040 SI-150204 4356002 SI-150370 R4356001 108040 SI-150517 R4356002 108041 SI-1512424 4356003 SI-151273 4356003 108615 SI-151273 R4356002 108041 SI-151274 R4356002 108041 SI-151597 R4356001 108040 SI-151821 R4356002 10-8041 SI-151828 R4356002 108041 SI-152309 R4356001 108040 SI-154083 R4356001 108040 SI-154179 AMOUNT 554.88 150.32 t35.20 164.00 59.80 631.03 1,111.78 1,154.97 1,115.58 3,935.15 62.50 245.60 3,028.59 17,162.01 459.60 64.6-0 10,091.30 17.90 17.60 35.10 54.00 DESCRIPTION UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM UNIFORM ACCESSORIES UNIFORM UNIFORM - SAFETY ACCESSORIES UNIFORM UNIFORM ACCESSORIES UNIFORM UNIFORM ACCESSORIES SAFETY.ACCESSORIES BODY ARMOR VEST UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM . UNIFORM