336417 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351414
SHOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******720.00*
CHECK NUMBER: 336417
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 259195
AMOUNT
720.00
DESCRIPTION
UNIFORMS