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HomeMy WebLinkAbout395136 06/07/23CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******351:49* CHECK NUMBER: 395136 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230100 109698 111738 AMOUNT 351.49 DESCRIPTION PARKING PERMITS -HANG