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392468 03/27/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET GREENCASTLE IN 46135 CHECK AMOUNT: $*****4,300.57* CHECK NUMBER: 392468 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.10 -4356003 1110 R4356002 108041 1110 4356003 1110 R4356001 108040 1110 R4356001 108040 1110 R4356001 108040. 1110 R4356-001 108040 SI-133059 SI-133059 SI-133188 SI-134282 SI-134606 SI-135416 SI-150227 AMOUNT 2,019.06 258.30 1,009.53 246.00 246.00 259.60, 262.08 DESCRIPTION SAFETY ACCESSORIES UNIFORM ACCESSORIES SAFETY ACCESSORIES UNIFORM UNIFORM UNIFORM UNIFORM