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375050 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371731 CHEMART COMPANY 15 NEW ENGLAND WAY LINCOLN RI 02865 CHECK AMOUNT: $ * * * * 14,870.08* CHECK NUMBER: 375050 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 105500 1101956 1203 R4359003 R104338 1101956 1203 4359003 105499 1102247 1203 R4359003 R104338 1102247 AMOUNT 12,750.00 691.32 1,382.69 46.07 DESCRIPTION 2021 CHRISTMAS ORNAME 2020 CHRISTMAS ORNAME CHRISTMAS ORNAMENTS 2020 CHRISTMAS ORNAME