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336673 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $*****7,970.98* CHECK NUMBER: 336673 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 R4356001 102366 050073-1 1120 R4356001 102366 050076-1 1120 R4356001 102366 050079-1 1120 R4356001 102366 050080-1 1120 R4356001 102366 050084-1 1120 R4356001 102366 050147-1 1120 R4356001 102366 051774-1 AMOUNT 3,630.48 491.78 517.03 517.03 517.03 517.03 1,732.60 48.00 DESCRIPTION UNIFORMS HONOR GUARD ITEMS HONOR GUARD ITEMS HONOR GUARD ITEMS HONOR GUARD ITEMS HONOR GUARD ITEMS HONOR GUARD ITEMS HONOR GUARD ITEMS