Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392513 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 5,1 12.00 * CHECK NUMBER: 392513 CHECK DATE: 03/28/23 DEPARTMENT 1081 1091 1081 1091 1081 1091 1081 1091 1081 1091 1094 1125 ACCOUNT. PO NUMBER INVOICE NUMBER- 4346000 . '140488 4346000--140488 4346000 140489 4346000 140489 4346000 140490 43446000 ..140490 4346000 140491 4346000 140491 4346000 • 140.492 4346000 140492 4356004 140594 4230100 140616 AMOUNT 349.00. 349.00 849.00 849.00 191.00 191.00 , 593.50 593.50 421.00 421.00 270.00 35.00 DESCRIPTION CLASSIFIED,ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASS,IFIEID ADVERTISIN CLASSIFIED ADVERTISIN• CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN STAFF CLOTHING, STATIONARY & PRNTD MA