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411053 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 411053 CHECK DATE: 07/31/24 DEPARTMENT• 1120 1120 .1120 1120 1120 1120 1120 1120 1120, 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT •DESCRIPTION 4356001 2073401 62.25 UNIFORMS 4356001 2075048 524.27 UNIFORMS 4356001 2075111 42.44 UNIFORMS 4356001 2076466 95.89 UNIFORMS 4356001 2076535 140.01 UNIFORMS 4356001 2078461 741.16 UNIFORMS 4356001 2078725 • 79.75 UNIFORMS 4356001 2079285 '85.47 UNIFORMS 4239011 111387 2081056 1,348:30 COLD FIRE FOAM 4356003 2081064 1,066.73 SAFETY ACCESSORIES 4356001 2081767 227.80 UNIFORMS 4356001 2082377 158.42 UNIFORMS 4356001 2082398 218.85 UNIFORMS 4356001 2083207 124.61 UNIFORMS 4356001 2083920 231.40 UNIFORMS 4356001 2084629 423.52 UNIFORMS 4356001 2085286 50.80 UNIFORMS 4356001 2086063 231.40 UNIFORMS 4356001 2087060 178.87 UNIFORMS 4356001 2088633 72.95 UNIFORMS 4356001 2088672 1,692.00 UNIFORMS