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355538 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPI EOl. AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * 18,198.48 * CHECK NUMBER: 355538 CHECK DATE: 07/07/20 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 103952 103739-1 741.96 4359016 103963 103782-1 1,260.93 4356001 105569-1 259.20 4356001 106338-1 552.00 4356001 106647-1 76.34 4356001 106781-1 47.00 4356001 107153-1 83.50 4356001 107354-1 135.00 4356001 107558-1 70.50 4356001 107918-1 83.50 4356001 108160-1 388.52 4356001 108209-1 1,183.00 4356001 108470-1 75.65 4356001 108479-1 83.50 4356001 104054 108512-1 10,437.50 4359016 103952 108519-1 1,383.92 4356001 108520-1 23.50 4359016 103963 108591-1 691.96 4356001 108628-1 167.00 4356001 108674-1 454.00 DESCRIPTION COVID 19 GERBER PANTS GERBER PANTS -RECRUITS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS (250) TS-1061 24-7 DK COVID 19 GERBER PANTS UNIFORMS GERBER PANTS -RECRUITS UNIFORMS UNIFORMS