The URL can be used to link to this page

Home My WebLink About347441 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350630 EWING PRINTING CO INC 1838 E. INVERNESS CIRCLE COLUMBIA CITY IN 46725 CHECK AMOUNT: $*******178.11* CHECK NUMBER: 347441 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 112719E 11.61 4230100 103283 112719E 166.50 DESCRIPTION POSTAGE CPD WORK LOG X 5