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340535 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: S*******365.03* CHECK NUMBER: 340535 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 011860124 1110 4356001 012709203 AMOUNT DESCRIPTION -17.53 UNIFORMS 382.56 UNIFORMS