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Home My WebLink About383750 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 7162E CHICAGO IL 60694-1628 CHECK AMOUNT: $*******852.40* CHECK NUMBER: 383750 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 021540819 204 5023990 021679712 AMOUNT 37.06 815.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES