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Home My WebLink About414568 10/31/24'CITY .OF.CARMEL; INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032.- VENDOR: 00351414: SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 1,785.00*.' CHECK NUMBER: 414568 CHECK DATE: 10/31/24 DEPARTMENT 1120 , ACCOUNT PO NUMBER : INVOICE NUMBER 4356001 SC1048924 AMOUNT - 1,785:00 DESCRIPTION UNIFORMS