Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394773 05/23/23
'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*****5,142.02* CHECK NUMBER:. 394773 CHECK DATE: 05/23/23 DEPARTMENT 601 601 2201' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6476934 49.27 5023990 6492343 70.75 4356003 6493565 5,022.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES - SAFETY ACCESSORIES