340424 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******119.92*
CHECK NUMBER: 340424
CHECK DATE: 06/25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 723029200 119.92
DESCRIPTION
OTHER MISCELLANOUS