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