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Home My WebLink About344310 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $*******237.54* CHECK NUMBER: 344310 CHECK DATE: 09/30/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7235628-00 67.92 OTHER MISCELLANEOUS 4239099 7235628-01 49.96 OTHER MISCELLANEOUS 4239099 7235981.00 119.66 OTHER MISCELLANEOUS