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407323 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER: 407323 CHECK DATE: 04/25/24 DEPARTMENT 11-2.0 :11:-2 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4356001 SC1037130 945.00 UNIFORMS 4356001 SC1037132 105.00 UNIFORMS