HomeMy WebLinkAbout357829 09/03/20DEPARTMENT
1110
VENDOR: 353981
CITY OF CARMEL, INDIANA GALLS INC. CHICAGO CHECK NUMBER: CHECK AMOUNT: $*******248.69*
ONE CIVIC SQUARE Po BOX 71628 CHECK DATE: 20
CARMEL, INDIANA 46032 CHICAGO IL 60694 1628 357829
_ AMOUNT DESCRIPTION
ACC NOU T PO NUMBER INVOICE NUMBER 248 69 UNIFORMS
4356001 016230517