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336627 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $ * * * * * * * 158.47* CHECK NUMBER: 336627 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 7224427-00 AMOUNT 158.47 DESCRIPTION OTHER MISCELLANOUS