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392878 04/05/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376360 NELSON & CO LLC 1113 N JACKSON STREET GREENCASTLE IN 46135 CHECK AMOUNT: $ * ** * * * * 274.79 * CHECK .NUMBE R: 392878 CHECK DATE: 04/05/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 108041 SI-135544 1110 R4356001 108040 SI-150335 1110 R4356001 108040 SI-150349 AMOUNT 59.80 89.99 125.00 DESCRIPTION UNIFORM ACCESSORIES UNIFORM UNIFORM