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Home My WebLink About407526 05/03/24CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375479 ALL SAFE INDUSTRIES INC 10711 ELECTRON DR LOUISVILLE KY 40299 CHECK AMOUNT: $*****3,546.06* CHECK NUMBER: 407526 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER " AMOUNT. 10:2, 4467004 110942 10643 3;546..06 - DESCRIPTION HM SUITS