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601344 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367290 NORTH AMERICAN RESCUE 35 TEDWELL.000RT GREER SC 39650 CHECK AMOUNT: $*****1,614.98* CHECK NUMBER: 601344 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. R4,356003 112984 IN868093 AMOUNT 1,614.98 DESCRIPTION TRAINER TRUECLOT KIT"