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338426 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $********44.91* CHECK NUMBER: 338426 CHECK DATE: 04/30/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 AMOUNT 44.91 DESCRIPTION SAFETY SUPPLIES v),(. 051Rvii) 3��O-23cb