HomeMy WebLinkAbout337550 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368321
INDIANAPOLIS EMS
PO BOX 503024
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******142.96*
CHECK NUMBER: 337550
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4239012 M82553 142.96 SAFETY SUPPLIES