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346621 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $*****6,419.39` CHECK NUMBER: 346621 CHECK DATE: 1 1 /25/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 82400-1 480.96 UNIFORMS 4356001 82553-1 480.96 UNIFORMS 4356001 82629-1 135.00 UNIFORMS 4356001 82809-1 91.50 UNIFORMS 4356001 82814-1 996.00 UNIFORMS 4356001 83445-1 480.96 UNIFORMS 4356001 83446-1 480.96 UNIFORMS 4356001 83448-1 480.96 UNIFORMS 4356001 83451-1 368.10 UNIFORMS 4356001 83453-1 480.96 UNIFORMS 4356001 83456-1 368.10 UNIFORMS 4356001 83459-1 480.96 UNIFORMS 4356001 83461-1 1,050.00 UNIFORMS 4356001 83947-1 43.97 UNIFORMS