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Home My WebLink About380994 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $*****1,215.40* CHECK NUMBER: 380994 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 INV001178727 1094 4239012 INV001184780 1094 4239012 INV001188908 AMOUNT 82.00 433.50 699.90 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES