HomeMy WebLinkAbout341914 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******675.60*
CHECK NUMBER: 341914
CHECK DATE: 07/30/19
DEPARTMENT
1110
. 1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 7231875-00 491.95 OTHER MISCELLANOUS
4239099 7232193.00 66.44 OTHER MISCELLANOUS
4239099 7232241.00 117.21 OTHER MISCELLANOUS