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385267 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,602,18* CHECK NUMBER: 385267 CHECK DATE: 09/13/22 DEPARTMENT 1203 1203 1203 1203 1203 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 106780 4359003 106742 4359003 106742 4359003 106742 4359003 106742 4239099 83663 83793 83842 83903 83936 84065 AMOUNT 1,548.05 380.67 - 69.36 r 375.35 / 134.00' 94.75 - DESCRIPTION SOPHIA SQ MURAL PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE OTHER MISCELLANEOUS