HomeMy WebLinkAbout341831 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353981
GALLS INC.-CHICAGO
PO BOX 71628
CHICAGO IL 60694-1628
CHECK AMOUNT: $*******104.50*
CHECK NUMBER: 341831
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4356001 012949183
AMOUNT
104.50
DESCRIPTION
UNIFORMS