HomeMy WebLinkAbout346714 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $********99.92*
CHECK NUMBER: 346714
CHECK DATE: 11/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 7239073-01
AMOUNT
99.92
DESCRIPTION
OTHER MISCELLANEOUS