HomeMy WebLinkAbout343662 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079150
DONLEY SAFETY
5546 ELMWOOD AVE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******356.48*
CHECK NUMBER: 343662
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 49928
AMOUNT
356.48
DESCRIPTION
REPAIR PARTS