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362546 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 16,763.75* CHECK NUMBER: 362546 CHECK DATE: 01/15/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 R103858 R4359003 R103858 R4346500 R103858 R4359003 R103858 R4346500 R103858 R4346500 R103858 R4346500 R103858 12208511 56333 56562 56562 6267 6269 BROCH. 2020 AMOUNT 1,018.75 4,558.00 245.00 3,142.00 2,000.00 3,000.00 2,800.00 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E PROMO ADVERTISING & E