HomeMy WebLinkAbout341997 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373412
WILLIAMS INDUSTRIAL SALES CO
PO BOX 459
GARDNERVILLE NV 89410
CHECK AMOUNT: $*****1,151.86*
CHECK NUMBER: 341997
CHECK DATE: 07/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239011 102978 18987700
AMOUNT
1,151.86
DESCRIPTION
CLASSIC ROAD FLARES R