380378 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364296
REPRO GRAPHIX
437 N. ILLINOIS ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 380378
CHECK DATE: 05/05/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 22P-03997 55.00 OTHER CONT SERVICES