Loading...
HomeMy WebLinkAbout348965 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $********91.84* CHECK NUMBER: 348965 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7241045-01 91.84 OTHER MISCELLANEOUS