HomeMy WebLinkAbout340120 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******625.68*
CHECK NUMBER: 340120
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 722879600
AMOUNT
625.68
' DESCRIPTION
EQUIPMENT REPAIRS & M