HomeMy WebLinkAbout351441 03/31/20CITY 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: $*******174.14*
CHECK NUMBER: 351441
CHECK DATE: 03/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 7246526-00 174.14 OTHER MISCELLANEOUS