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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