Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
376780 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******505.68* CHECK NUMBER: 376780 CHECK DATE: 01/27/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 6245880 108.31 SAFETY ACCESSORIES 4356003 6248472 142.37 SAFETY ACCESSORIES 4356001 6249113 255.00 UNIFORMS