Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
389281 01/05/23
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353393 KIPP BROTHERS 351 WEST MUSKEGON DRIVE GREENFIELD IN 46140-8575 CHECK AMOUNT: $****12,131.07* CHECK NUMBER: 389281 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 108205 10644285-00 854 R4359024 108204 10652278-00 1203 R4359003 108205 10652278-00 AMOUNT 8,532.84 1,800.00 1,798.23 DESCRIPTION HOLIDAY GIVEAWAY ITEM HOLIDAY GIVEAWAY ITEM HOLIDAY GIVEAWAY ITEM