HomeMy WebLinkAbout385164 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
1 64 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $*****3,850.00*
CHECK NUMBER: 385164
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 106749 222080357
AMOUNT
3,850.00
DESCRIPTION
HELMETS