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601880 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY P0 BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $ * * * * 10,764.40* CHECK NUMBER: 601880 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 2201: R4239030 113054 6880248 10,764.40 SIGNS - DESCRIPTION