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405266 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.CO.M` ATTN: ACCOUNTING PO BOX -68099 - NEWARK NJ 07101-8087 CHECK AMOUNT: $ * * * * * **357.00* CHECK .NUMBER: 405266 CHECK DATE: 03/06/24 DEPARTMENT 1094', _ACCOUNT PO NUMBER INVOICE NUMBER 4239012 23430765 AMOU.NT. 357.00 DESCRIPTION SAFETY SUPPLIES