HomeMy WebLinkAbout384661 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359261
SAFETY SYSTEMS
4113 TURNER ROAD
RICHMOND IN 47374
CHECK AMOUNT: $****57,256.20*
CHECK NUMBER: 384661
CHECK DATE: 08/24/22
DEPARTMENT
204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 22818I1 57,256.20 OTHER EXPENSES