HomeMy WebLinkAbout365305 03/25/21us Gg4iR
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
r. s.
VENDOR: 364798
ALPHAGRAPHICS
1051 3RD AVENUE SW
CARMEL IN 46032
CHECK AMOUNT: $*******277.21 *
CHECK NUMBER: 365305
CHECK DATE: 03/25/21
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230100 103398 277.21
DESCRIPTION
STATIONARY & PRNTD MA