The URL can be used to link to this page

Home My WebLink About401213 11/14/23CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******116.94* CHECK NUMBER: 401213 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4239099 88846 1203 R423010.0 108338 89454 1203 4359003 109772 89454 AMOUNT 37.02 29.65 50.27 DESCRIPTION OTHER MISCELLANEOUS BUSINESS CARDS PRINTING & SERVICES