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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