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406581 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****2,930.15* CHECK NUMBER: 406581 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER 112-0 43.56,001 1120 4356001 1120 4356001 1120 '. 4356001 1120 4356001 1120 4356003 1120 4356.001 1120 - ' 4356001 2028663 2028863 2029818 2030475 2031104 111011 2031126 2032126 2032159 AMOUNT 166.00 871.58 139.20 127.50 42.44 1,120.00 331.13 132.30 . DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS HONEYWELL PRO NIGHTHA UNIFORMS UNIFORMS