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401603 11/22/23
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,821.19* CHECK NUMBER: 401603 CHECK DATE: 1 1 /22/23 DEPARTMENT 1110 854 1192 1192 ACCOUNT PO NUMBER INVOICE N_ UMBER AMOUNT DESCRIPTION 4345002 110100 89137 1,312.50 LETTER SIZE PADFOLIO 4359024 110268 89472 �' 1,335.67 HOLIDAYS SIGNAGE 4230100 89476 123.66 STATIONARY & PRNTD MA 4230100 89593 49.36 STATIONARY & PRNTD MA