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Home My WebLink About386850 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350630 EWING PRINTING CO INC 1838 E. INVERNESS CIRCLE COLUMBIA CITY IN 46725 CHECK AMOUNT: $*****1,458.31 * CHECK NUMBER: 386850 CHECK DATE: 10/24/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 101422F 1,458.31 OFFICE SUPPLIES