HomeMy WebLinkAbout600029 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
164 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $*****6,195.00*
CHECK NUMBER: 600029
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
112.0 R4239020 113102 224120048
6,195.00
DESCRIPTION
FIRE HELMETS