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392322 03/22/23
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS . CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * 1,549.45* CHECK NUMBER: 392322 CHECK DATE: 03/22/23 DEPARTMENT 110 110 110. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 19478 - 299.80 4350400 19496 539.70 4239099 19515 .709.95 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE OTHER. MISCELLANEOUS