343449 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 7234378-00
AMOUNT
185.89
CHECK AMOUNT: $*******185.89*
CHECK NUMBER: 343449
CHECK DATE: 09/03/19
DESCRIPTION
OTHER MISCELLANOUS