HomeMy WebLinkAbout363606 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
DC
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DPP Name: _phi
VENDOR: 375483
MIKE CLARK
C/O STR[ET DEFT
ACCOUNT PO NUMBER INVOICE NUMBER
4356003
BOOTS
AMOUNT
169.99
CHECK AMOUNT: $*******169.99*
CHECK NUMBER: 363606
CHECK DATE: 02/12/21
DESCRIPTION
SAFETY ACCESSORIES