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HomeMy WebLinkAbout382940 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $*******165.32* CHECK NUMBER: 382940 CHECK DATE: 07/12/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 2262415 15.32 POSTAGE 4351000 22624I5 150.00 AUTO REPAIR & MAINTEN