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HomeMy WebLinkAbout394623 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IN.DIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK. AMOUNT: $****90,798.76* CHECK NUMBER: 394623 CHECK DATE: 05/23/23 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2352212 AMOUNT 90,798.76 DESCRIPTION. OTHER EXPENSES