The URL can be used to link to this page

Home My WebLink About347096 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY PO BOX 1279 CROWN POINT IN 46308 CHECK AMOUNT: $*******230.00* CHECK NUMBER: 347096 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230100 22823 1203 4359003 23258 AMOUNT DESCRIPTION 20.00 210.00 STATIONARY & PRNTD MA FESTIVAL/COMMUNITY EV