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373321 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375874 J & B MEDICAL SUPPLY INC 50496 W PONTIAC TRAIL WIXOM MI 48393 CHECK AMOUNT: $ * * * * * * * 204.00 * CHECK NUMBER: 373321 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 7728372 AMOUNT 204.00 DESCRIPTION SPECIAL DEPT SUPPLIES