Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338120 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IN 61701 CHECK AMOUNT: $*******746.50* CHECK NUMBER: 338120 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4356004 INV8112208 1094 4239012 INV811758 AMOUNT 104.00 642.50 DESCRIPTION STAFF CLOTHING SAFETY SUPPLIES