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HomeMy WebLinkAbout394360 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS &APPAREL LLC : CHECK AMOUNT: $ * * * * * 7,848.15 * 501 INDUSTRIAL DR CHECK NUMBER: 394360 CARMEL IN 46032 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 26586 102 4467099 109699 26586 AMOUNT 48.15 7,800.00 DESCRIPTION OTHER EQUIPMENT EMS WEEK SUPPLIES