Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
344817 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 1801 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******165.00* CHECK NUMBER: 344817 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 22328 72.00 OTHER CONT SERVICES 4230100 22804 93.00 STATIONARY & PRNTD MA