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HomeMy WebLinkAbout402090 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR:, 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $*****2,446.21* CHECK NUMBER: 402090 CHECK DATE: 12/08/23 DEPARTMENT 1110 204 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _A467099.- 231117I1, 90.81 OTHER- EQUIPMENT 5023990 231117I1 2,355.40 OTHER EXPENSES