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HomeMy WebLinkAbout344196 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00350630 EWING PRINTING CO INC 1838 E. INVERNESS CIRCLE COLUMBIA CITY IN 46725 ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 103093 91719D AMOUNT 1,193.50 CHECK AMOUNT: $*****1,193.50* CHECK NUMBER: 344196 CHECK DATE: 09/30/19 DESCRIPTION CPD WORK DIARY