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Home My WebLink About231236 04/08/2014 r CSA *' "'` CITY OF CARMEL, INDIANA VENDOR: 353981 ® ONE CIVIC SQUARE GALLS INC.-CHICAGO CHECK AMOUNT: $*****1,117.33* CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK NUMBER: 231236 9;,,,ON�,i CHICAGO IL 60673-1242 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 001717925 18.69 UNIFORMS 1110 4356001 001722529 73.61 UNIFORMS 1110 4356001 31932 001727369 25.05 UNIFORM ACCESSORIES 1110 4356001 31932 001730207 26.41 UNIFORM ACCESSORIES 1110 4356001 31932 001731260 321.69 UNIFORM ACCESSORIES 1110 4356002 31932 001731260 520.37 UNIFORM ACCESSORIES 1110 4356001 31932 001742806 54.03 UNIFORM ACCESSORIES 1110 4356001 31932 001753162 15.03 UNIFORM ACCESSORIES 1110 4356001 31932 001754492 62.45 UNIFORM ACCESSORIES