HomeMy WebLinkAbout351094 03/19/20DEPARTMENT
1192
VENDOR: 361361
CITY OF CARMEL, INDIANA HELMETS R US CHECK AMOUNT: $*******231.80*
CHECK NUMBER: 351 94
ONE CIVIC SQUARE TACO PACIFIC AVE84 CHECK DATE:
TACOMA WA 98402
20
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT SPECIAL DEW SUPPLIES
231 80
58746
4239011