Loading...
HomeMy WebLinkAbout386045 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 7700 W 79TH STREET SUITE 110 BRIDGEVIEW IL 60455 CHECK AMOUNT: $*******483.00* CHECK NUMBER: 386045 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. 4239012 050407 AMOUNT 483.00 DESCRIPTION SAFETY SUPPLIES