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402894 01/04/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 00353358 & S CRAFTS WORLDWIDE INC PO BOX 845825 BOSTON MA 02284-5825 CHECK AMOUNT: $ * * * * * * * 971 .06 * CHECK NUMBER: 402894 CHECK DATE: 01 /04/24 DEPARTMENT. 1081_ 1.081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 IN101315693 18.79 4239039 IN101316191 178.69 4239039 IN101316386 196.31 42.39039 IN101316391 259.39 4239039. IN101316957 =-132.04 4239039 IN101317721 185.84 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL _PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL