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406577 04/05/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,410.21 * CHECK NUMBER: 406577 CHECK DATE: 04/05/24 DEPARTMENT 1120`-, ,112.0 112 0. . 1120 ACCOUNT -PO NUMBER - INVOICE NUMBER .4230100 22011 4'230100 22017 4230100 22030 4230100 22062 AMOUNT 280.62 358.12 113.88 657.59 DESCRIPTION STATIONARY•. & .PRNTD MA STATIONARY &'PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA.