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354885 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * 1,421 .00 * CHECK NUMBER: 354885 CHECK DATE: 06/25/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4359016 102607-1 102679-1 103729-1 103772-1 104284-1 105235-1 106216-1 AMOUNT 230.00 292.25 13.00 142.00 148.75 135.00 460.00 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS GERBER JACKETS