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390769 02/09/23
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET GREENCASTLE IN- 46135 CHECK AMOUNT: $ * * * * * 5,062.50* CHECK NUMBER: 390769 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 108041 SI-134736 AMOUNT 5,062.50 DESCRIPTION UNIFORM ACCESSORIES