HomeMy WebLinkAbout395758 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372193
NICHOLS PAPER & SUPPLY CO.
2647 MOMENTUM PLACE
CHICAGO IL 60689
CHECK AMOUNT: $********37.50*:
CHECK NUMBER: 395758
CHECK DATE: 06/22/23
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 7301011-00 37.50 EQUIPMENT REPAIRS & M