HomeMy WebLinkAbout344978 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******171.48*
CHECK NUMBER: 344978
CHECK DATE: 10/15/19
DEPARTMENT
1110
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 7236257-00 52.52 OTHER MISCELLANEOUS
4239099 7236257-01 32.52 OTHER MISCELLANEOUS
4239099 7236676-00 86.44 OTHER MISCELLANEOUS