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382344 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * * * * 69,00 * CHECK NUMBER:. 382344 CHECK DATE: 06/29/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356002 021224557 69.00 UNIFORM ACCESSORIES