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HomeMy WebLinkAbout340882 07/08/19CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******583.76* CHECK NUMBER: 340882 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230000 102903 99527 AMOUNT 583.76 DESCRIPTION MERCHANT PARKING PERM