345080 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 371741
CLAYTON BELL
C/O CITY HALL
CHECK AMOUNT: $*******159.95*
CHECK NUMBER: 345080
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 KOHLS 159.95 UNIFORMS