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Home My WebLink About377921 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375479 ALL SAFE INDUSTRIES INC 10711 ELECTRON DR LOUISVILLE KY 40299 CHECK AMOUNT: $ * * * * *4,077.28* CHECK NUMBER:. 377921 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467004 106247 04466 AMOUNT 4,077.28 DESCRIPTION LEVEL A SUITS