HomeMy WebLinkAbout391709 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375712
FIRE SOAPS
780 EAST 134 STREET
BRONX NY 10454
CHECK AMOUNT: $*******867.42*
CHECK NUMBER: 391709
CHECK DATE: 03/08/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238900 108539 6222
AMOUNT
867.42
DESCRIPTION
GEAR WASHING DETERGEN