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Home My WebLink About374948 12/07/21CITY 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: $*******234.91* CHECK NUMBER: 374948 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 7853542 102 4239011 7860279 102 4239011 7865061 AMOUNT 90.19 89.12 55.60 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES