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383671 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 383671 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6335240 601 5023990 6336259 AMOUNT 50.00 50.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES