HomeMy WebLinkAbout399736 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364296
REPRO GRAPHIX
PO BOX 44026
INDIANAPOLIS IN 46244
CHECK AMOUNT: $*****3,125.53*
CHECK NUMBER,. 399736
CHECK DATE: 10/04/23
' DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 23-J108541 3,125.53 OTHER CONT SERVICES