381574 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363567
PRO SAFE CDL
3603 E RAYMON STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 381574
CHECK DATE: 06/07/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 0017600-IN 300.00 OTHER CONT SERVICES