208897 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 313000 Page 1 of 1
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
0 j CHECK AMOUNT: $2,468.15
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE.
`o INDIANAPOLIS IN 46202 CHECK NUMBER: 208897
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 2,468.15 UNIFORMS