HomeMy WebLinkAbout346542 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353981
GALLS INC.-CHICAGO
PO BOX 71628
CHICAGO IL 60694-1628
CHECK AMOUNT: $*******233.79*
CHECK NUMBER: 346542
CHECK DATE: 11 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4356001 014130284
AMOUNT
233.79
DESCRIPTION
UNIFORMS