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401592 11/22/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****2,918.33* CHECK NUMBER: 401592 CHECK DATE: 1 1 /22/23 DEPARTMENT 1120 1120 1120, 1-120 1120- 1120 ACCOUNT PO NUMBER INVOICE, NUMBER AMOUNT 4356001 1959595 1,770.00 4356003 1959596 223.50 4356001 1960230 410.00 4356001 1960231 269.66 4356001 1960691 176.00 4356001 1962470 - 69.17 DESCRIPTION UNIFORMS SAFETY ACCESSORIES UNIFORMS UNIFORMS UNIFORMS,. UNIFORMS