HomeMy WebLinkAbout381381 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352763
PAPER DIRECT
PO BOX 1151
MINNEAPOLIS MN 55440-7377
CHECK AMOUNT: $*******690.31*
CHECK NUMBER: 381381
CHECK DATE: 05/31/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 106498 4249288 690.31 CERIFICATE PAPER & FR.