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415056 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES . CHECK AMOUNT: $ * *-* * 12,273.90* PO BOX 856892 CHECK NUMBER: 415056 MINNEAPOLIS MN 55485-6892 CHECK DATE: 1 1 /14/24 _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. 4351000 112692 IN2129965 - 1120: 4239011 112755 IN2134128 1120 4239011 112755 IN2137574 AMOUNT 4,131.00 1,648.30 6,494.60 DESCRIPTION E346 SCENE LIGHTS FIREFIGHTING FOAM FIREFIGHTING FOAM