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376733 01/27/22CITY 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: $*******161.40* CHECK' NUMBER: 376733 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 8065490 AMOUNT 161.40 DESCRIPTION SPECIAL DEPT SUPPLIES