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408624 05/31/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR,: 377816 BA SHIELDS 1344 DISC DRIVE SUITE 270 SPARKS NV 89436 CHECK AMOUNT: $ * * * * *5,670:00* CHECK NUMBER: 408624 CHECK DATE: 05/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. 4356003 111240 700292 AMOUNT 5,670.00 DESCRIPTION SCBA MASKCOVERS