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348980 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******913.07* CHECK NUMBER: 348980 CHECK DATE: 01/28/20 DEPARTMENT 1203 1801 1201 854 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 72938 468.15 FESTIVAL/COMMUNITY EV 4230100 73026 74.00 STATIONARY & PRNTD MA 4345000 73027 74.00 PRINTING (NOT OFFICE 4359038 73076 94.92 BIKE CARMEL 4359003 73090 202.00 FESTIVAL/COMMUNITY EV