HomeMy WebLinkAbout355006 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $*******190.45*
CHECK NUMBER: 355006
CHECK DATE: 06/30/20
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 7250060-00
4239099 7250251-00
AMOUNT
152.88
37.57
DESCRIPTION
OTHER MISCELLANEOUS
OTHER MISCELLANEOUS