HomeMy WebLinkAbout365397 03/25/21VENDOR: 371010 CHECK AMOUNT: S
*******312.10*
CITY OF CARMEL, INDIANA 371010 N BUSINESS GROUP CHECK NUMBER: 365397
ONE CIVIC SQUARE
800
S BUFFALO ST CHECK DATE: 3653903/25/21
CARMEL, INDIANA 46032 WARSAW IN 46580
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 312 10 SAFETY SUPPLIE
2201
4239012 0773352-IN