343218 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351414
SHOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $ 1,040.00*
CHECK NUMBER: 343218
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 259199
AMOUNT
1,040.00
DESCRIPTION
UNIFORMS