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387996 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * ** 1,466.95 * CHECK NUMBER: 387996 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 -,4345002 106926. 84496 1203 R4230100 105853 84841 1203 R4359003 R104713 84841 1203 .R4359003 R104713 84885 AMOUNT 1,295.48 5.61 51.11 114.75 DESCRIPTION LETTER. SIZE PADFOLIO BUSINESS CARDS EVENT SIGNAGE EVENT SIGNAGE