HomeMy WebLinkAbout372405 09/22/21CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******197.50*
CHECK NUMBER: 372405
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4345002 79439
AMOUNT
197.50
DESCRIPTION
PROMOTIONAL PRINTING