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404774 02/22/24
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE -CIVIC SQUARE» . PIP • CARMEL, INDIANA 46032 11711 N PENNSYL\'/ANIA ST • CARMEL IN 46032 , CHECK AMOUNT: $*****1,169.45* CHECK NUMBER 404774 CHECK DATE: 02/22/24 DEPARTMENT •i2,03.. :1203 12'03: 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359003'' 109772 90374 254.67 R4359003 109772 90423 134.00 4230100 90474 58.37 R4359003 109772 90508 153 .58 4230100 90510 510.46 4230100 9061.8 58.37 DESCRIPTION PRINTING-'& SERVICES PRINTING & SERVICES STATIONARY & PRNTD MA PRINTING & SERVICES STATIONARY & PRNTD MA STATIONARY -& PRNTD MA