HomeMy WebLinkAbout343684 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361361
HELMETS R US
2705 PACIFIC AVE
TACOMA WA 98402
CHECK AMOUNT: $*******887.00*
CHECK NUMBER: 343684
CHECK DATE: 09/10/19.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4342100 57362
AMOUNT
887.00
DESCRIPTION
POSTAGE