HomeMy WebLinkAbout357462 08/26/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
AC COUNT PO NUMBER INVOICE NUMBER 400 .42 UNIFORMS
4356001 016175663
VENDOR: 353981
GALLS INC.-CHICAGO
PO BOX 71628
CHICAGO IL 60694 1628
CHECK AMOUNT: $
*******400.42*
CHECK NUMBER: 357462
CHECK DATE: 08/26/20