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368319 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,807.58* CHECK NUMBER: 368319 CHECK DATE: 06/11/21 DEPARTMENT 1120 1120 1701 1701 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 20501 377.69 4230100 20502 146.89 4230100 20512 574.31 4230100 20519 25.94 R4230100 R104591 20519 647.50 4230100 20537 35.25 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA QUOTE #7 WINDOW ENVEL STATIONARY & PRNTD MA