340474 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****4,594.73*
CHECK NUMBER: 340474
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4356001 7908-1
4,594.73
UNIFORMS'