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399511 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******464.13* CHECK NUMBER: 399511 CHECK DATE: 09/27/23 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 109772 88760 1203.. 4359003 109772 88794 1203 4359003 109772 88812 1203 4359003 109772 88834 AMOUNT 254.67 77.70 85.40 46.36 DESCRIPTION PRINTING & SERVICES PRINTING & SERVICES PRINTING & SERVICES PRINTING & SERVICES