Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360322 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******806.84* CHECK NUMBER: 360322 CHECK DATE: 11 /10/20 DEPARTMENT 1301 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 20214 659.99 4230100 20252 146.85 DESCRIPTION COVID-19 PRINTED MAT. STATIONARY & PRNTD MA