334667 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359261
SAFETY SYSTEMS
4113 TURNER ROAD
RICHMOND IN 47374
CHECK AMOUNT: $*****1,347.00*
CHECK NUMBER: 334667
CHECK DATE: 01/18/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 19108I2 1,347.00 SMALL TOOLS & MINOR E