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412880 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 V V 0000 I DDD V V 00 1 D D VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 412880 CHECK DATE: 09/19/24 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER '4356003 2090188 4356001 2092572 4356001 2093857 4356001 2093909 4356001 2093919 4356003 2096183 4356001 2096199 4356003 2097276 4356001 2097294 4356001 2098039 4356001 2098074 4356003 2098937 4356003 2098959 4356001 2099558 4237000• 2100797 4356001 2101313 4356001 2101324 4356001 2104175 4356001 2104790 4356001 2105601 4356001 2105636 AMOUNT 1,743.19 920.15 91.86 218.85 246.92 363.19 110.90 593.97 104.38 55.45 387.00 316.52 810.00 455.00 741.94 98.20 55.45 374.76 5.00 15.00 1,019.02 DESCRIPTION SAFETY ACCESSORIES UNIFORMS UNIFORMS UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS ' SAFETY ACCESSORIES UNIFORMS UNIFORMS UNIFORMS - SAFETY ACCESSORIES .SAFETY ACCESSORIES UNIFORMS REPAIR PARTS UNIFORMS UNIFORMS .UNIFORMS UNIFORMS . UNIFORMS. UNIFORMS