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345502 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373563 4ALLPROMOS 50 WEST AVE SUITE 14 ESSEX CT 06426 CHECK AMOUNT: $*****1,124.78* CHECK NUMBER: 345502 CHECK DATE: 10/31/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 103108 638926 4345002 103108 638926 4342100 103127 638926 4345002 103127 638926 AMOUNT 45.06 157.50 164.94 757.28 DESCRIPTION STRESS BALLS/SHIPPING STRESS BALLS/SHIPPING 20 OZ ALUM WATER BOTT 20 OZ ALUM WATER BOTT