HomeMy WebLinkAbout334933 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373045
LOU'S GLOVES INC
7700 W 79TH STREET
SUITE 110
BRIDGEVIEW IL 60455
CHECK AMOUNT: $*******228.00*
CHECK NUMBER: 334933
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239012 026602
AMOUNT
228.00
DESCRIPTION
SAFETY SUPPLIES