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370447 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $ * * * * * 1,015.82 * CHECK NUMBER: 370447 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4237000 AMOUNT DESCRIPTION INV001096143 1,015.82 REPAIR PARTS