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349686 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 014900909 4356002 014914113 AMOUNT 336.41 1,019.41 CHECK AMOUNT: $ * * * * * 1,355.82* CHECK NUMBER: 349686 CHECK DATE: 02/18/20 DESCRIPTION UNIFORM ACCESSORIES UNIFORM ACCESSORIES