HomeMy WebLinkAbout349756 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $********48.17*
CHECK NUMBER: 349756
CHECK DATE: 02/18/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4356002
AMOUNT DESCRIPTION
7909-1 48.17
UNIFORM ACCESSORIES