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402674 01/03/24
CITY OF C_ARMEL,INDIANA ONE CIVIC SQUA_RE'. C-ARMEL, INDIANA-46032- VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $,** * **9,214.62* PO-BOX-856892 ' CHECK NUMBER: 402674 MINNEAPOLIS MN 55485=6892 CHECK DATE: 01 /03/24 -DEPARTMENT 11120 1120 - 1120 1120 102 1120 1120 _1120 _. = 1120 1120 1120 1120 1120 ACCOUNT. :4356001 .4'35-6001 4356001 435-6.001 4356001 4356001 43.56001 R4467099 4356002 R43560-01 R4237-0.00 R43:56001 4.356001 4356.001. 4356001 435.6001-. 'PO NUMBER INVOICE NUMBER 1.973565 19741.68 1975640 1975.643 :197565-2 1977173. 1979453 110332- 197.9455 1979459 110299 1979471 110564 1980188 110299. 1980862 198'2787 1983504 1983512 1983513 AMOUNT--- 736.62 145.00 155.01:' 260.00 9.1.98 271..68:. 177.5.9' 1,934.00'- 460.0.0 903.. 44 383.. 70, 1,747.31 1,713 ..96 ' UNIFORMS 211.33. UNIFORMS 18.00 . UNIFORMS 5.00 ' UNIFORMS,' DESCRIPTION UNIFORMS" UNIFORMS UNIFORMS UNIFORMS UNIFORMS.. UNIFORMS UNIFORMS. GEAR. LOCKERS' UNIFORM .ACCESSORIES GERBER GEAR'- FOR, RECRU "LOCKING`.D'°S GERBER GEAR FOR RECRU