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347745 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ 714.00• CHECK NUMBER: 347745 CHECK DATE: 12/23/19 DEPARTMENT 1091 1125 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 122878 225.00 4239031 53768 122878 330.50 4346000 123169 79.25 4346000 123169 79.25 DESCRIPTION STATIONARY & PRNTD MA IMPACT PROGRAM SIGNAG CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN