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346685 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*******396.09* CHECK NUMBER: 346685 CHECK DATE: 11/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 1110 1110 4356001 4356001 4356001 014181070 014246891 014268412 90.98 218.49 86.62 UNIFORMS UNIFORMS UNIFORMS