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342569 08/13/19CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $******* CHECK NUMBER: 342569 CHECK DATE: 08/13/19 5.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4345002 70840 AMOUNT 25.00 DESCRIPTION PROMOTIONAL PRINTING