HomeMy WebLinkAbout355044 06/30/20DEPARTMENT
1120
VENDOR: 313000 CHECK AMOUNT: $
*****3,220.00*
CITY OF CARMEL, INDIANA THE UNIFORM HOUSE, INC. CHECK NUMBER: 355044
ONE CIVIC SQUARE INDIANAPOLIS IN 462o2vE CHECK DATE: 06/30/20
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,220.00 GERBER JACKETS- RECRU
4356003 103903 106214-1