HomeMy WebLinkAbout338293 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******412.47*
CHECK NUMBER: 338293
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 722747500
AMOUNT
412.47
DESCRIPTION
OTHER MISCELLANOUS