HomeMy WebLinkAbout366706 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364296
REPRO GRAPHIX
437 N. ILLINOIS ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * 1,775.50*
CHECK NUMBER: 366706
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230200 105183 21-03925-E
AMOUNT
1,775.50
DESCRIPTION
FILE SET UP / GRAPHIC