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Home My WebLink About404678 02/22/24- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPARELLLC 335 RIDGE POINTE DR ' CARMEL IN 46032 CHECK AMOUNT: $*****2,157.03* CHECK NUMBER: 404678 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1120 4239020 110795 28715 AMOUNT 2, 157.. 03 DESCRIPTION PREVENTION'- SUPPLIES