Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405188 02/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1 171 1 'N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 759.58 * CHECK NUMBER: 405188 CHECK DATE: 02/29/24 - DEPARTMENT ACCOUNT-, PO NUMBER INVOICE NUMBER 120.3: R4359003 109772 90706 1203 R4-35900.3 109772 90749 .1203::. R4359003- 109772 90829 AMOUNT 153.58 134.00 472.00 DESCRIPTION PRINTING & SERVICES PRINTING •&'• SERVICES PRINTING: .& SERVICES