HomeMy WebLinkAbout402244 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376360
NELSON & CO LLC
1113 N JACKSON STREET
GREENCASTLE IN 46135
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 402244
CHECK DATE: 12/12/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356001 108040 SI-156177
AMOUNT DESCRIPTION
225.00 UNIFORM