342053 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350730
NASCO
PO BOX 901
FORT ATKINSON WI 53538-0901
CHECK AMOUNT: $*******373.61 *
CHECK NUMBER: 342053
CHECK DATE: 07/31/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 444401 373.61 GENERAL PROGRAM SUPPL