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384049 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,314.21 * CHECK NUMBER: 384049 CHECK DATE: 08/09/22 • DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 R4359003 106093 4239099 4239099 82602 82650 82755 82794 82816 82845 82934 83232 83242 83490 83562 AMOUNT 90.25 2,746.37 125.18 86.89 214.93 154.00 102.50 123.04 575.35 62.35 33.35 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SI.GNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE OTHER MISCELLANEOUS OTHER MISCELLANEOUS