Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392478 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35949.1 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 .CHECK AMOUNT: $*******836.50* CHECK NUMBER: 392478 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4345002. 86301 1192 R4345001 108321 86301 AMOUNT 428.25 408.25 DESCRIPTION PROMOTIONAL PRINTING PRINTED MATERIALS