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393179 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: -$*******954.00* CHECK NUMBER: 393179 CHECK DATE: 04/18/23 DEPARTMENT 1125 1125 1091 1125 ACCOUNT PO NUMBER: INVOICE NUMBER 4230100 578'25 140813 4239039 ,57841 140843 4230100 140853 4239039 140925 AMOUNT 434.00 268.00 180.00 72.00 DESCRIPTION. THANK YOU STATIONARY OUTDOOR SIGNAGE STATIONARY & PRNTD MA GENERAL PROGRAM SUPPL