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392088 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC 712 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT.: $ * * * * *8,866.64* CHECK NUMBER: 392088 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT -_ PO NUMBER INVOICE NUMBER 1125 4341955 57559 6157 1081 4357004 6158 1091 4357004 6158 1125 43.57004 .6158 AMOUNT 3,650.00 1,738.88 1,738.88 1,738.88 DESCRIPTION TRAINING CONTENT EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE