370300 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372213
PV BUSINESS SOLUTIONS INC
3600 S. STATE RD 7
SUITE 204
MIRAMAR FL 33023
CHECK AMOUNT: $*******298.50*
CHECK NUMBER: 370300
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4356003 35943 298.50 SAFETY ACCESSORIES