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347159 12/10/19
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: $ * * * * * 2,067.96 * CHECK NUMBER: 347159 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 84885-1 84895-1 85007-1 85022-1 85182-1 103198 85195-1 85324-1 85446-1 AMOUNT DESCRIPTION 80.60 UNIFORMS 220.80 UNIFORMS 95.40 UNIFORMS 80.60 UNIFORMS 244.80 UNIFORMS 665.76 RSU UNIFORMS 182.00 UNIFORMS 498.00 UNIFORMS