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Home My WebLink About393958 05/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 372193 NICHOLS PAPER & SUPPLY CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $ * * * * * * *761 .59* CHECK NUMBER: 393958 CHECK DATE: 05/04/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 7296241-00 867.41 4350000 7299770-00-105.82 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M