341 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
164 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $*****2,300.00*
CHECK NUMBER: 341,565
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 102931 219060069
AMOUNT
2,300.00
DESCRIPTION
PREVENTION SUPPLIES: