HomeMy WebLinkAbout381104 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363567
PRO SAFE CDL
3603 E RAYMON STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 381104
CHECK DATE: 05/24/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 0017562-IN 400.00 OTHER CONT SERVICES
4350900 0017589-IN 200.00 OTHER CONT SERVICES