HomeMy WebLinkAbout412268 09/05/24CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368321
INDIANAPOLIS EMS
PO BOX 503024
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********90.50*
CHECK NUMBER: 412268
CHECK DATE: 09/05/24
DEPARTMENT
1.110
ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
4239012 M85699 90.50 SAFETY SUPPLIES