HomeMy WebLinkAbout389765 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376937
THE COVINA THOMAS COMPANY
843 E SAN BERNARDINO RD
COVINA CA 91723
CHECK AMOUNT: $ * * * * * 1,940.00*
CHECK NUMBER: 389765
CHECK DATE: 01/19/23
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4239010 108217 6745 1,940.00
DESCRIPTION
BURNSAFE ITEMS