341698 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370430
SUPREME INTERNATIONAL, LLC
PO BOX 277017
ATLANTA GA 30384-7017
CHECK AMOUNT: $*******227.04*
CHECK NUMBER: 341698
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356001 V1663830
AMOUNT
227.04
DESCRIPTION
UNIFORMS