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408894 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY -SYSTEMS 4113 TURNER ROAD RICHMOND IN 4.7374 CHECK AMOUNT: $ * * * * * 6, 523.00* CHECK NUMBER: 408894 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 204- 5023990 24530I4 AMOU.NT 6,523.00 DESCRIPTION OTHER EXPENSES
