HomeMy WebLinkAbout369263 07/06/21CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******308.09*
CHECK NUMBER: 369263
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230100 78282
AMOUNT
308.09
DESCRIPTION
STATIONARY & PRNTD MA