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404119 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,264.96 * CHECK NUMBER: 404119 CHECK DATE: 02/06/24 DEPARTMENT 1203 ;1203 1,20.3 • 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 109772 90267 R4359003 110501 90267 R4359003 109772 90348 R4345002 110584 90382 AMOUNT 376.52 1,089.10 137.72 661.62 DESCRIPTION PRINTING & SERVICES FESTIVAL OF ICEE SIGN PRINTING & SERVICES STATIONARY