398124 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA,46032
VENDOR: 376360
NELSON & CO LLC
1113 N JACKSON STREET
GREENCASTLE IN 46135
CHECK AMOUNT: $*******550.48*
CHECK NUMBER: 398124
CHECK DATE: 08/21/23
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER
R4356001 108'040 SI-133188
R4356002 108041 SI-133188
AMOUNT
468.66
81.82
DESCRIPTION
UNIFORM
UNIFORM ACCESSORIES