HomeMy WebLinkAbout369419 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****3,504.07*
CHECK NUMBER: 369419
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 7908-1/JULY
AMOUNT
3,504.07
DESCRIPTION
UNIFORMS