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400233 10/18/23_ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 295000 STOP STICK, INC 365 INDUSTRIAL. DRIVE HARRISON OH 45030 CHECK AMOUNT: $ * * * * * 1,420.00* CHECK NUMBER: 400233 CHECK DATE: 10/18/23 ..DEPARTMENT. ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION - -1110. -4342100 110.00.2;. 0030703-IN 60.00 CORD REEL SLEEVE .&. 11,10 4467099 110002 - 0030703-IN 1,360.00 CORD REEL , SLEEVE &