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