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343648 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 103075 373926 4359005 103082 374321 900 AMOUNT 851.60 755.90 CHECK AMOUNT: $*****1,607.50* CHECK NUMBER: 343648 CHECK DATE: 09/10/19 DESCRIPTION CHILD CAR SEATS CHILD CAR SEATS