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390383 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $ * * * * * * * 564.17 * CHECK NUMBER: 390383 CHECK DATE: 01/30/23 DEPARTMENT 2201. 2201 2201 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT. 435'6003 6426951 174.6.4 4356003 6'426952 349.28 4356003 6426959 40.25 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES