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375638 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * *4,475.55 * CHECK NUMBER: 375638 CHECK DATE: 12/22/21 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 164535-1 360.00 UNIFORMS 4356001 164576-1 213.73 UNIFORMS 4356001 164615-1 84.52 UNIFORMS 4356001 164695-1-118.47 UNIFORMS 4356001 165232-1 120.63 UNIFORMS 4356001 165354-1 1,374.94 UNIFORMS 4356001 165355-1 127.46 UNIFORMS 4356001 165765-1 84.52 UNIFORMS 4356001 165963-1 371.37 UNIFORMS 4356001 165994-1 371.37 UNIFORMS 4356001 165995-1 371.37 UNIFORMS 4356001 166000-1 371.37 UNIFORMS 4356001 166004-1 371.37 UNIFORMS 4356001 166009-1 371.37 UNIFORMS