337502 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****5,941.65*
CHECK NUMBER: 337502
CHECK DATE: 04/04/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4356001
AMOUNT
5,941.65
DESCRIPTION
UNIFORMS