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395522 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $ * * * * * 1,433.61 CHECK NUMBER: 395522 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 INV001315871 1094 4239012 INV001317428 AMOUNT 252.70- 1,180.91 DESCRIPTION GENERAL' PROGRAM SUPPL SAFETY SUPPLIES