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377887 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,917.45* CHECK NUMBER: 377887 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106093 81392 1203 R4359003 106093 81394 1203 R4359003 106093 81395 1203 R4359003 106093 81402 AMOUNT 470.65 320.00 772.95 353.85 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE