Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
334561 01/18/19
• CITY OF CARMEL, INDIANA VENDOR: 368985 ONE CIVIC SQUARE GRAPHIC ENTERPRISES CARMEL, INDIANA 46032 L3593 COLUMBUS OH 43260 CHECK AMOUNT: $*****1,933.25* CHECK NUMBER: 334561 CHECK DATE: 01/18/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 AR315055 1,900.00 5023990 AR315128 33.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES