HomeMy WebLinkAbout349743 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368634
SAFETY RESOURCES
12 W VERMONT ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * 2,065.04*
CHECK NUMBER: 349743
CHECK DATE: 02/18/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 104531 2,065.04 OTHER EXPENSES