HomeMy WebLinkAbout405492 03/12/24- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE'
CARMEL, INDIANA 46032
VENDOR: 377468
KAESER & BLAIR, INC
3771 SOLUTION CENTER
CHICAGO IL 60677
CHECK AMOUNT: $*******313.13*
CHECK NUMBER: 405492
CHECK DATE: 03/12/24
e DEPARTMENT°.
1120,
ACCOUNT PO NUMBER INVOICE NUMBER
4239020 110849 40205049
AMOUNT DESCRIPTION
313.13 FIRE PREVENTION SUPPL