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338809 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367658 ENNIS-FLINT, INC P.O. BOX 603518 CHARLOTTE NC 28260-3518 CHECK AMOUNT: $*****1,873.13* CHECK NUMBER: 338809 CHECK DATE: 05/14/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236400 102845 234029 1,873.13 THERMO SYMBOLS