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347453 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366801 GLENDALE PARADE STORE 12754 O'CONNOR ROAD SAN ANTONIO TX 78233 CHECK AMOUNT: $****"*"198.30* CHECK NUMBER: 347453 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 192082 21.00 4356001 103278 192082 177.30 DESCRIPTION POSTAGE SNAP MILITARY GLOVES