HomeMy WebLinkAbout370439 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364923
IMPRINT PLUS
C/O BANK OF AMERICA
9240 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,727.19*
CHECK NUMBER: 370439
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1125 4-230200 55659 PIN0573592
1,727.19
STAFF UNIFORM BADGE S