The URL can be used to link to this page

Home My WebLink About382378 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 7700 W 79TH STREET SUITE 110 BRIDGEVIEW IL 60455 CHECK AMOUNT: $*******354.00* CHECK NUMBER: 382378 CHECK DATE: 06/29/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 049092 354.00 SAFETY SUPPLIES