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HomeMy WebLinkAbout402698 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******696.78* CHECK NUMBER: 402698 CHECK DATE: 01/03/24 DEPARTMENT 2201' 2.201 2201 ACCOUNT_ PO NUMBER INVOICE NUMBER R4356003 110617 R4356003 110617 R43560'03 110617. 6619104 6619220 6619540 AMOUNT. 184.62 351.46 - 160.70 DESCRIPTION SUPPLIES SUPPLIES' SUPPLIES