HomeMy WebLinkAbout351779 04/10/20DEPARTMENT
1120
VENDOR: 313000 CHECK AMOUNT: $
»***13,624.17*
THE UNIFORM HOUSE, INC. CHECK U$ * * 01 3
CITY OF CARMEL, INDIANA g27 NORTH CAPITOL AVE. CHECK DATE:
20
ONE CIVIC SQUARE INDIANAPOLIS IN 46202
CARMEL, INDIANA 46032 DESCRIPTION
4356001
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 13,624 .17
UNIFORMS
7908-1