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350887 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372923 LION FIRST RESPONDER PPE INC 7200 POE AVE SUITE 400 DAYTON OH 45414 CHECK AMOUNT: $ * * * * * 3,884.30* CHECK NUMBER: 350887 CHECK DATE: 03/17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 103823 30159600 3,884.30 DESCRIPTION BULLEX PANEL REPAIR