HomeMy WebLinkAbout395261 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354377
U.S. UNIFORM & SUPPLY INC
815 N DELAWARE ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******269.85*
CHECK NUMBER: 395261
CHECK DATE: 06/07/23
DEPARTMENT
1110•
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356002 176191 269.85 UNIFORM ACCESSORIES