390535 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351414
SHOE CARNIVAL, INC
PO BOX 2252
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********52.50*
CHECK NUMBER: 390535
CHECK DATE: 02/02/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
43.56001 SC1014507 52.50 UNIFORMS