350945 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****5,134.05*
CHECK NUMBER: 350945
CHECK DATE: 03/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 7908-1
AMOUNT
5,134.05
DESCRIPTION
UNIFORMS