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388594 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VEN.DOR: 373766 PIP PRINTING #324 3855 E 96TH STREET SUITE L INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * *3,137.38* CHECK NUMBER:. 388594 CHECK DATE: 12/13/22 DEPARTMENT 854 854 854 854 854 854 854 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359024 108061 2021309 133.67 4359024 108061 2021337 343.00 4359024 108061 2021344 540.00 4359024 108061 2021348 77.86 4359024 108061 2021350 212.85 4359024 108061 2021367 126.0.0 4359024 108061 2021368 1,493.00 4359003 2021422 211.00 DESCRIPTION HOLIDAY EVENTS HOLIDAY. EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS FESTIVAL/COMMUNITY EV