HomeMy WebLinkAbout353975 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 368321
INDIANAPOLIS EMS
PO BOX 503024
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,160.00*
CHECK NUMBER: 353975
CHECK DATE: 06/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 LEO-94 1,160.00 GOWNS, N95 MASKS