HomeMy WebLinkAbout416355 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377816
BA SHIELDS
1344 DISC DRIVE
SUITE 270
SPARKS NV 89436
CHECK AMOUNT: $*****1,100.00*
CHECK NUMBER: 416355
CHECK DATE: 12/19/24
DEPARTMENT
1120
ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356003 112863 700452 1,100.00 MASKS FOR TRAINING