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413440 10/03/24
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 V - V 0000 I DDD VVOOIDD VV 00 I DD V 0000 I DDD CHECK AMOUNT:' $*********0.00* CHECK NUMBER: :413440 CHECK DATE: 10/03/24 DEPARTMENT 112-0. •.1110 1.12 0• 1120 1120 112.0 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 4356001 CM145992 -67.09 UNIFORMS 4239012 IN2090146 59.05 SAFETY. SUPPLIES 4356001 IN2112003 210.66 UNIFORMS. 4356001 IN2112287 294.83 UNIFORMS 435.6001 IN2113055 85.54 .UNIFORMS. 4356001 IN2113077 56.25 UNIFORMS 4356-001 IN2113080 42.44 UNIFORMS 4356001 IN2113084 5.00 UNIFORMS 4237000 IN2113781 544.88. REPAIR PARTS 4356001 IN2114430 83.16 UNIFORMS 4356001 IN2116108 20.00 UNIFORMS 4356001 IN2118088 42.44 UNIFORMS 4356001 IN2119304 36.31 UNIFORMS 4356001 IN2119373 52.50 UNIFORMS 4356001 .IN2120923 130.00 UNIFORMS 4356003- IN2121631 2,395.41 SAFETY ACCESSORIES 4356001 IN2121641 ..52..50 . UNIFORMS 4356001 IN2122339 80.00 UNIFORMS 4356001 IN2123381 65.00 UNIFORMS 4237000 . IN2125775 - 433.02 REPAIR PARTS 4356003 IN2125821 848.40 SAFETY ACCESSORIES