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374207 11/15/21
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: $ * * * * * 3,058.35 * CHECK NUMBER: 374207 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 20713 AMOUNT 3,058.35 DESCRIPTION SPECIAL DEPT.SUPPLIES