HomeMy WebLinkAbout397551 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364296
REPRO GRAPHIX
PO BOX 44026
INDIANAPOLIS IN 46244
CHECK AMOUNT: $*******701.59*
CHECK NUMBER: 397551
CHECK DATE: 08/04/23
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 23-J105141 701.59 OTHER CONT SERVICES