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391710 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373834 DETECTACHEM LLC 120 INDUSTRIAL BLVD SUGAR LAND TX 77478 CHECK AMOUNT: $*****2,184.60* CHECK NUMBER: 391710 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 108568 INV10365 1110 4342100 108568 INV10365 AMOUNT 2,154.60 30.00 DESCRIPTION MOBILE DETECT POUCHES MOBILE DETECT POUCHES