Loading...
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