HomeMy WebLinkAbout355718 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 353981
GALLS INC.-CHICAGO
PO BOX 71628
CHICAGO IL 60694-1628
CHECK AMOUNT: $*******152.70*
CHECK NUMBER: 355718
CHECK DATE: 07/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 015820710 152.70 UNIFORMS