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380895 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******483.61* CHECK NUMBER: 380895 CHECK DATE: 05/19/22 DEPARTMENT 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4356003 R4356003 105333 6294362 6300130 6300130 AMOUNT 251.67 195.94 36.00 DESCRIPTION OTHER EXPENSES SAFETY ACCESSORIES SAFETY T-SHIRTS