HomeMy WebLinkAbout379450 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 313000
THE UNIFORM HOUSE, INC.
1927 NORTH CAPITOL AVE.
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * * 5,949.50*
CHECK NUMBER: 379450
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 7908-1
AMOUNT DESCRIPTION
5,949.50 UNIFORMS