The URL can be used to link to this page

Home My WebLink About403673 01/22/24CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 460.32 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,040.63 *- CHECK NUMBER: 403673 CHECK DATE: 01/22/24 DEPARTMENT 1:120 1801 1801 1203 - 1701 1401 ACCOUNT PO NUMBER INVOICENUMBER AMOUNT 4357001 110719 90105 2,149.64 4230100 90130 141.02 4230100 90159 159.60 R4359003 110521 90191 369.98 4230100 90196 30.00 R4230200 110692 90254 190.39 • DESCRIPTION PROTOCOL BOOKS STATIONARY & PRNTD MA STATIONARY & PRNTD MA MLK CEREMONY PROGRAM STATIONARY & PRNTD MA .BUSINESS CARDS & SUPP