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Home My WebLink About601860 02/20/25-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376771 MOS EQUIPMENT 118 E ORTEGA STREET SANTA BARBARA CA 93101 CHECK AMOUNT: ] $ * * * * * 5,449.00 * CHECK NUMBER: 601860 - CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT _PO NUMBER INVOICE NUMBER 1110 R4467099 112969 640589. AMOUNT 5,449.00 DESCRIPTION EVIDENCE LOCKER