Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391872 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2, 233.81 * CHECK NUMBER: 391872 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230100 1120 4230100 1701 4230100 1120 .4230100 1701 4230100 1701 4230100 1120 4230100 21468 21469 21480 21490 21510 21512 21522 AMOUNT 173.07 211.92 370.76 176.09 752.83 170.84 378.30 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA