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347725 12/19/19
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: $*******234.67* CHECK NUMBER: 347725 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 85849-1 1120 4356001 86228-1 1120 4356001 86602-1 AMOUNT 8.95 112.86 112.86 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS