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386066 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET GREENCASTLE IN 46135 CHECK AMOUNT: $*******486.79* CHECK NUMBER: 386066 CHECK DATE: 10/05/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 130639 89.99 UNIFORMS 4356001 130640 150.00 UNIFORMS 4356001 130641 150.00 UNIFORMS 4356001 155329 96.80 UNIFORMS