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341300 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,463.82* CHECK NUMBER: 341300 CHECK DATE: 07/1 1 /19 DEPARTMENT 1091 1091 1091 1091 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 20590 1,090.08 4239099 20615 335.00 4239099 20643 749.74 4230100 20859 264.00 4230100 21156 25.00 DESCRIPTION OTHER MISCELLANOUS OTHER MISCELLANOUS OTHER MISCELLANOUS STATIONARY & PRNTD MA STATIONARY & PRNTD MA