HomeMy WebLinkAbout393200 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364923
IMPRINT PLUS'
C/O BANK OF AMERICA
9240 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1,745.40*
CHECK NUMBER: 393200
CHECK DATE: 04/18/23
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230200 57817 PIN0660851 1,745.40
DESCRIPTION
UNIFORM BADGE SUPPLIE