HomeMy WebLinkAbout350517 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
164 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $*****3,150.00*
CHECK NUMBER: 350517
CHECK DATE: 03/09/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239020 103782 220020089 3,150.00
DESCRIPTION
HELMETS