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341891 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,894.68* CHECK NUMBER: 341891 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 1203 2201 2201 1203 1203 1401 1203 1192 4345000 4359003 102543 4239031 4239031 4359003 102543 4359003 102543 4355100 4359003 102543 R4345002 102260 20996 21148 21245 21246 21247 21266 21269 21331 21379 AMOUNT 47.00 2,666.00 64.00 97.00 285.00 96.00 128.00 472.00 39.68 DESCRIPTION PRINTING (NOT OFFICE PRINTING STREET SIGNS STREET SIGNS PRINTING PRINTING PROMOTIONAL FUNDS PRINTING UDO STICKER PRINTING