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341603 07/24/19
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: $*******638.05* CHECK NUMBER: 3'41603 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 102951 236204 2201 4236400 102958 236204 AMOUNT 3.95 634.10 DESCRIPTION THERMO SYMBOLS THEMO SYMBOLS