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Home My WebLink About342549 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $********98.28* CHECK NUMBER: 342549 CHECK DATE: 08/13/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7232635-00 78.28 OTHER MISCELLANOUS 4342100 7232635-00 20.00 POSTAGE