381995 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363567
PRO SAFE CDL
3603 E RAYMON STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * * * * 200,00 *
CHECK NUMBER: 381995
CHECK DATE: 06/16/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 0017635-IN 200.00 OTHER CONT SERVICES