HomeMy WebLinkAbout352020 04/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
902
VENDOR: 364296
REPRO GRAPHIX
437 N. ILLINOIS ST
INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT925.75
4341999 103901 20-03917-E
CHECK AMOUNT: $*******925.75*
CHECK NUMBER: 352020
CHECK DATE: 04/16/20
DESCRIPTION
PERF WINDOW FILM & IN