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355217 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: S * * * * * 6,323.04* CHECK NUMBER: 355217 CHECK DATE: 06/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239031 54461 1125 4359016 1125 4239031 54475 1125 4359016 54475 1091 4239099 1091 4239099 1091 4239099 124701 124719 124719 124719 124740 124751 124769 AMOUNT 470.00 243.12 1,087.74 607.19 3,169.50 465.49 280.00 DESCRIPTION PARK SIGNAGE PNR SIGNS PNR SIGNS PNR SIGNS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS