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386847 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373766 PIP PRINTING #324 3855 E 96TH STREET SUITE L INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,391.27* CHECK NUMBER: 386847 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106906_ 2021054 AMOUNT 1,391.27 DESCRIPTION OKTOBERFEST