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Home My WebLink About600045 01/03/25-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: . 371731 CHEMART COMPANY 15 NEW ENGLAND WAY LINCOLN RI 02865 CHECK AMOUNT: $ * * * * 25,224.24* CHECK NUMBER: 600045, CHECK DATE: 01 /03/25 DEPARTMENT: ACCOUNT" -PO.NUMBER INVOICE NUMBER 1203 923 1203, R4'3590.03 105499`. R4359003 112956" R4'35900.0 112957 1130771 1130771 1130771 AMOUNT : DESCRIPTION 224.24 CHRISTMAS ORNAMENTS 12,000.00.. 2024 ORNAMENTS 13,000.00 2024 ORNAMENTS