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340957 07/08/19
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: $*****2,689.50* CHECK NUMBER: 340957 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 102951 235819 2201 4236400 102958 236044 AMOUNT 1,969.33 720.17 DESCRIPTION THERMO SYMBOLS THEMO SYMBOLS