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403519 01/22/24
CITY OF CARMEL; INDIANA ONE CIV.IC.SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 7700 W 79TH STREET SUITE 110 BRIDGEVIEW IL 60455 CHECK AMOUNT: $********63.60* CHECK NUMBER:. 4035_19 CHECK -DATE:' - 01/22/24 DEPARTMENT..: 1110 ACCOUNT PO NUMBER: INVOICE NUMBER 4239012 054941 AMOUNT` 63.60 :DESCRIPTION SAFETY SUPPLIES