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Home My WebLink About403020 01/10/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*****1,504.05* CHECK NUMBER:. 403020 CHECK DATE: 01/10/24 DEPARTMENT 2201' `2201.. '2201 2 2'01` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4356003 110617 6620902 132.20 SUPPLIES R4356003 110617 6621039 1,009.52 SUPPLIES R4356003 110617 6622978 287.10 SUPPLIES R4356003 110617 6623725 75.23 SUPPLIES