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396634 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 2,924.55* CHECK NUMBER: 396634 CHECK DATE: 07/17/23 DEPARTMENT 1120 1120, 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4356003 63233 712.50 SAFETY ACCESSORIES 4356003 63234 419.00 SAFETY ACCESSORIES 4356003 63235 1,053.00 SAFETY ACCESSORIES 4356003 63236 740.05 SAFETY ACCESSORIES