The URL can be used to link to this page

Home My WebLink About397045 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: `359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,428.39 * CHECK NUMBER.: 397045 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 854 '854 1203. 1203 4359003 109772 4359038 109893 4359024 4359003 109772 4359003 109772 87709 87720 87731 87795 87832 AMOUNT 207.00 2,600.00 435.70 107.99 77.70 DESCRIPTION" PRINTING & SERVICES BIKE. CARMEL BROCHURES • ALLIED "SPONSORSHI"P PRINTING & SERVICES PRINTING.& SERVICES