HomeMy WebLinkAbout384763 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376360
NELSON & CO LLC
1113 N JACKSON STREET
GREENCASTLE IN 46135
CHECK AMOUNT: $*******792.60*
CHECK NUMBER: 384763
CHECK DATE: 08/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4356002 106580 SI-128192
AMOUNT
792.60
DESCRIPTION
DUTY HOLSTERS, TACO P