345888 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351414
SHOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******520.00*
CHECK NUMBER: 345888
CHECK DATE: 11/07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 259342 520.00 UNIFORMS