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Home My WebLink About416297 12/19/24CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/0 DOCS CHECK AMOUNT: $*******226.97* CHECK NUMBER: 416297 CHECK DATE: 12/19/24 . DEPARTMENT 119.2 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 126493207 105.03 SAFETY ACCESSORIES 4356003 72723545 121.94 SAFETY ACCESSORIES