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413763 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 335 RIDGE POINTE DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,196.81 * CHECK NUMBER: 413763 CHECK DATE: 10/14/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239020 4239020 30573 112611 30573 AMOUNT 56.81 2,140.00 DESCRIPTION FIRE_ PREVENTION SUPPL KEYCHAINS"