Loading...
HomeMy WebLinkAbout402891 01/04/24CITY OF CARMEL, INDIANA' VENDOR: 359491 , ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 , CHECK AMOUNT: $*****1,731.00* CHECK NUMBER: 402891 CHECK DATE: 01/04/24 DEPARTMENT 103 ACCOUNT - PO NUMBER INVOICE NUMBER R4463000 58925. 89831 AMOUNT 1,731.00 DESCRIPTION PING PONG TABLE ART