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398628 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC "SQUARE" CARMEL, INDIANA 46032= VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,339.56* CHECK NUMBER: 398628 CHECK DATE: 09/07/23 .. DEPARTMENT. 12,03 - 854' .1203 1203 2201 .1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 88318. 266.06 4359024 .88318 300.91 R4230100- 108338 88384 98.47 4359003 109772 88456 591.00 4359003 109772 88468 215.23 4239011 88479 ' 99.62 4359003 88515 76.8.27 DESCRIPTION _'FESTIVAL/COMMUNITY EV -'ALLIED SPONSORSHIP BUSINESS CARDS' •PRINTING " & SERVICE'S PRINTI-NG.& SERVICES "SPE"CIAL DEPT SUPPLIES FESTIVAL/COMMUNITY EV