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Home My WebLink About393579 04/25/23CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*******606.00* CHECK NUMBER: 393579 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER - 1110 4342100 024090839 1110 4239011 108657 024090839 AMOUNT DESCRIPTION 6.00 POSTAGE 600.00 CRIME SCENE TAPE