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Home My WebLink About382410 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351006 PRESTIGE PERFORMANCE II INC 326 JOHN STREET CARMEL IN 46032 CHECK AMOUNT: $*****7,454.34* CHECK NUMBER: 382410 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106629 8188 '1203 4359300 106629 8189 1203 R4345002 106075 8194 1120 4239020 106582 8198 AMOUNT 1,962.81 1,507.16 735.37 3,249.00 DESCRIPTION CAFFEINE TRAIL MUGS CAFFEINE TRAIL MUGS PROMO ITEMS PREVENTION SUPPLIES