HomeMy WebLinkAbout404062 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353981
GALLS LLC
PO BOX 505614
ST LOUIS MO 63150-5614
CHECK AMOUNT: $*******355.99*:
CHECK NUMBER: 404062
CHECK DATE: 02/06/24
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1120-4356002 026633844
AMOUNT
355.99
DESCRIPTION
:-UNI.FORM-ACCESSORIES