Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401852 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT 1203 1203 1203. 1203 1203 1203 - VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST • CARMEL.IN46032 , CHECK AMOUNT: $*****1,267.23* CHECK NUMBER: 401852 CHECK DATE: 11/30/23 ACCOUNT PO.N.UMBER ...INVOICE NUMBER AMOUNT DESCRIPTION 43.59.003 109772 88618 133.23 PRINTING & SERVICES 423010.0 - - 8.9477 - 60.92 STATIONARY & PRNTD MA R4230100 1082.73 89.477. .91 BUSINESS CARDS 4230100 • 89556• 46.09 STATIONARY _& PRNTD MA 4359003. . 109772 89622 476.38. PRINTING .& SERVICES 4359003- 109772 89632 549.70 PRINTING & SERVICES