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402202 12/12/23
CITY OF CARMEL; INDIANA VENDOR: 366092 ONE CIVIC. SQUARE CARMEL, INDIANA 46032 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ **. * 12,799.76 * CHECK NUMBER: 402202 CHECK DATE: 12/12/23 DEPARTMENT 1203: 1203 1203 1203 1203 1203 1203 120-3 1203 1203 1203 1203 ACCOUNT :PO NUMBER INVOICE NUMBER 43593-00 .108628 - 10.20.23 4359300= 108628• 11.9.23. 4346500- 108-628-- - ,.3908054-1 4346500 .108628 3-908060-1 4346500 - 108628 4129449-1 435930-0 10862'8-... 4129449-1 434650.0.. 10.8.628 73625 4359003 : 10-8.628 - E06523 4359300 108.628 4359003 108628 4346500 108628. 4346500 108628. E06523 E07170 NOV2345 SEP2330 AMOUNT 500.00 254.26 2,400.00 600.00 1,239.04 .. 1,760.96 552.50 405.50; 1,093.00 1,594.50 1,200.00 1,200.00 DESCRIPTION PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO -.ADVERTISING _ : PROMO::ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO- ADVERTISING PROMO: ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING