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401607 11/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367725 PROMOTIONS PLUS INC 303 W. CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,171.00 * CHECK NUMBER: 401607 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 1192 '1192_. 1801 1192 1192-- R4356001 108261 87484 • R4356003 108302 87484 R4356003 108302 88042 4356001 88047 R4356003' 108302 88266 R4356003 108302 88300 AMOUNT DESCRIPTION 273.00 STAFF CLOTHING 51.00 STAFF CLOTHING 118.00 STAFF CLOTHING. 482.00 UNIFORMS 72.00 . STAFF CLOTHING 175.00 STAFF CLOTHING