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406119 03/27/24
CITY OF CARMEL, INDIANA VENDOR: 375050 ONE CIVIC SQUARE 185 PROMOTIONS & APPAREL LLC CARMEL, INDIANA 46032 335 RIDGE POINTE DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,747.13* CHECK NUMBER: 406119 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER =1120' 4239020110795 28940 AMOUNT 4,747.13 DESCRIPTION PREVENTION SUPPLIES