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355579 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 079900 GARY DUFEK CIO FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT34 , 93 4239012 7.20.20 14.97 4239012 7.7.20 CHECK AMOUNT: $********49.90* CHECK NUMBER: 355579 CHECK DATE: 07/10/20 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES