HomeMy WebLinkAbout390155 01/25/23CITY OF CARMEL, INDIANA: VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS
CARMEL, INDIANA 46032 3 GRANT SQUARE #118
HINSDALE IL 60521
CHECK AMOUNT: $*******629,95
CHECK NUMBER: 390155
CHECK DATE: 01/25/23
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 18945 629.95 OTHER MISCELLANEOUS