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369350 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*****1,139.39* CHECK NUMBER: 369350 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 105197 17725583 5.11 ACCOMODATION MEDALS 1110 4356002 105197 17725583 1,134.28 ACCOMODATION MEDALS