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Home My WebLink About345869 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $*******202.63* CHECK NUMBER: 345869 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 7237835-00 4239099 7237835-01 1110 AMOUNT 152.67 49.96 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS