HomeMy WebLinkAbout343161 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $********86.44*
CHECK NUMBER: 343161
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4230200 7233123
AMOUNT
86.44
DESCRIPTION
OFFICE SUPPLIES