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345508 10/31/19
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******527.39* CHECK NUMBER: 345508 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230100 99019 1110 R4345002 102421 99019 AMOUNT 425.93 101.46 DESCRIPTION STATIONARY & PRNTD MA BUSINESS CARDS