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