340605 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366758
RITZ SAFETY
PO BOX 713139
CINCINNATI OH 45271-3139
CHECK AMOUNT: $********73.75*
CHECK NUMBER: 340605
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5779948
AMOUNT
73.75
DES
OTHER EX
CRIPTION
?ENSES