347543 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373568
911 UNIFORM SUPPLY
14570 RIVER RD
SUITE 125
CARMEL IN 46033
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 347543
CHECK DATE: 12/19/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467002 103249 177 600.00
DESCRIPTION
WATER RESCUE EQUIPMEN