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335046 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*******783.60* CHECK NUMBER: 335046 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 101063 011677091 1110 R4356001 101063 011730175 1110 R4239011 102385 011730181 AMOUNT -126.30 131.30 778.60 DESCRIPTION NEW OFFICER UNIFORM-2 NEW OFFICER UNIFORM-2 LOCK OUT TOOLS