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342529 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******5C0.80* CHECK NUMBER: 342529 CHECK DATE: 08/13/19 DEPARTMENT 1192 1203 2201 2201 1401 2201 ACCOUNT PO NUMBER R4345002 102260 4359003 102543 4239011 4239031 4355100 4239031 INVOICE NUMBER 20993 21295 21322 21434 21522 21558 AMOUNT 165.00 20.00 50.00 42.50 174.30 109.00 DESCRIPTION UDO STICKER PRINTING PRINTING SPECIAL DEPT SUPPLIES STREET SIGNS PROMOTIONAL FUNDS STREET SIGNS