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Home My WebLink About406867 04/17/24CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE - POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*****4,437.67* CHECK NUMBER: 406867 CHECK DATE: 04/17/24 DEPARTMENT 0 • 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 22644 94.97 GROUNDS MAINTENANCE 4 23 90 99 22653 4,342.70 OTHER MISCELLANEOUS