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380620 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH. 45271-3139 CHECK AMOUNT: $*******201.98* CHECK NUMBER: 380620 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6270878. 601 5023990 6270899 AMOUNT 43.68 158.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES