356384 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 373945
NOVEL RESPONSE GROUP LLC
2620 SOLANO PLACE
INDIANAPOLIS IN 46240
CHECK AMOUNT: S * * * * * 5,808.00*
CHECK NUMBER: 356384
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 103902 INV-1113B-3 5,808.00 COVID 19 MASKS/GOWNS/