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339316 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******296.77* CHECK NUMBER: 339316 CHECK DATE: 05/22/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 REIMB 4355100 REIMB AMOUNT 217.75 79.02 DESCRIPTION SAFETY SUPPLIES PROMOTIONAL FUNDS