HomeMy WebLinkAbout385142 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351414
SHOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******945.00*
CHECK NUMBER: 385142
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 287513
AMOUNT
945.00
DESCRIPTION
UNIFORMS