Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389715 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,326.92* CHECK NUMBER: 389715 CHECK DATE: 01 /19/23 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT . PO NUMBER INVOICE NUMBER R4346500. 106409 R4359300 '106409 R4359300 106409 R4359003 .106409 R4359300 106.409 R4346500 1.06409 3737134-1 3737134-1 3737136-1 593121 593121 69186 AMOUNT 1,298.00 1,102.00 536.92 1,75.9.20 240.80 1,390.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV