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607188 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 KIEFER AQUATICS THE LIFEGUARD STEECK AMOUNT: $ * * * * * * *468.62* 903 MORISSEY DRIVE CHECK NUMBER: 6.07188 BLOOMINGTON IL 61701 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 INV001519741 1094 4239012 INV001519874 1094 4239012 INV001520468 AMOUNT 135.00 290.00 43.62 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES