HomeMy WebLinkAbout346597 11/25/19CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******657.28*
CHECK NUMBER: 346597
CHECK DATE: 11/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4230100 72298
1110 4230100 103197 72419
AMOUNT
148.53
508.75
DESCRIPTION
STATIONARY & PRNTD MA
DEPARTMENT LETTERHEAD