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334934 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,165.56* CHECK NUMBER: 334934 CHECK DATE: 01/25/19 DEPARTMENT 1203 1203 1203 1203 2201 ACCOUNT PO NUMBER 4359003 102543 4359003 102543 4359003 102543 4359003 102543 4239031 INVOICE NUMBER 15463 16508 16725 17473 17591 AMOUNT DESCRIPTION 36.00 PRINTING 90.00 PRINTING 540.00 PRINTING 329.56 PRINTING 170.00 STREET SIGNS