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380115 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******958.58* CHECK NUMBER: 380115 CHECK DATE: 04/29/22 DEPARTMENT 1203 1203 1203 1160 1160 1120 ACCOUNT PO NUMBER R4359003 106093 R4359003 106093 R4359003 106093 4230100 4230100 4230100 INVOICE NUMBER 81850 81953 82010 82017 82035 82090 AMOUNT 30.00 172.60 50.00 40.98 260.50 404.50 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA