HomeMy WebLinkAbout350888 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 373045
LOU'S GLOVES INC
7700 W 79TH STREET
SUITE 110
BRIDGEVIEW IL 60455
CHECK AMOUNT: $*******456.00*
CHECK NUMBER: 350888
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239012 033569 456.00
DESCRIPTION
SAFETY SUPPLIES