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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