HomeMy WebLinkAbout384556 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364296
REPRO GRAPHIX
PO BOX 44026
INDIANAPOLIS IN 46244
CHECK AMOUNT: $*******943,00*
CHECK NUMBER: 384556
CHECK DATE: 08/22/22
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 22-06262 943.00 OFFICE SUPPLIES