345563 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 353981
GALLS INC.-CHICAGO
PO BOX 71628
CHICAGO IL 60694-1628
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239011 013715569
AMOUNT
124.98
CHECK AMOUNT: $*******124.98*
CHECK NUMBER: 345563
CHECK DATE: 10/31/19
DESCRIPTION
SPECIAL DEPT SUPPLIES