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