HomeMy WebLinkAbout414514 10/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 46032
VENDOR: 368321
INDIANAPOLIS EMS
PO BOX 503024
INDIANAPOLIS IN 46250
CHECK AMOUNT:..$*******233.50*
CHECK NUMBER; 414.514 -
CHECK DATE: 10/31/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11.10-.: 42.39012 29CPD EXT11488-65 233.50 . SAFETY SUPPLIES