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342855 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $ * * * * * * * 295.98* CHECK NUMBER: 342855 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4238900 892876 56.00 1094 4239012 892876 239.98 DESCRIPTION OTHER MAINT SUPPLIES SAFETY SUPPLIES