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335327 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * * * 153.81 * CHECK NUMBER: 335327 CHECK DATE: 02/07/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 R4356003 101062 R4356001 101063 011767407 011767407 011767407 AMOUNT 4.13 129.14 20.54 DESCRIPTION UNIFORMS LEVEL 3A VEST-2017E NEW OFFICER UNIFORM-2