The URL can be used to link to this page

Home My WebLink About361575 12/15/20DEPARTMENT 1192 1192 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 138 .77 121120 551.96 4230200 121120 4239002 121120 41.33 4239011 VENDOR: 00352067 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $ *»*****732.06* CHECK NUMBER: 321 5750 CHECK DATE: DESCRIPTION OFFICE SUPPLIES REFERENCE MANUALS SPECIAL DEPT SUPPLIES