Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605100 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364675 CUMMINS-ALLISON CORP 5696 W 74TH STREET INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 9,098.55 * CHECK NUMBER: 605100 CHECK DATE: 05/20/25 DEPARTMENT 1110 .911 '911 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4464000 7211188 98.53 OFFICE EQUIPMENT 4467001 7211188 98.52 TASK FORCE EQUIPMENT 4467001 116662 7211188 4,450.75 CURRENCY SCANNER 4464000 116663 7211188 4,450.75 DESKTOP CURRENCY COUN