HomeMy WebLinkAbout350304 03/05/20DEPARTMENT
1110
VENDOR: 373045
LOU'S730CHECK AMOUNT: $*******152.00*
GLOVES INC CHECK NUMBER: �3��5120
CITY OF CARMEL, INDIANA 77p0 W 79TH STREET 04
CHECK DATE:
ONE CIVIC SQUARE SUITE 110
CARMEL, INDIANA 46032 gRIDGEVIEW IL 60455 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239012 152.00 SAFETY SUPPLIES
033314