338308 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372213
PV BUSINESS SOLUTIONS INC
3600 S. STATE RD 7
SUITE 204
MIRAMAR FL 33023
CHECK AMOUNT: $*******298.50*
CHECK NUMBER: 338308
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239012 22648
AMOUNT
298.50
DESCRIPTION
SAFETY SUPPLIES