HomeMy WebLinkAbout312081 06/05/17 u ��q
�� "� CITY OF CARMEL, INDIANA VENDOR: 360486
ONE CIVIC SQUARE BLICK ART MATERIALS CHECK AMOUNT: $*****"*261.16*
=q CARMEL, INDIANA 46032 6910 EAGLE WAV CHECK NUMBER: 312081
- CHICAGO IL 60678-1069 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 77424729 261.16 GENERAL PROGRAM SUPPL
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