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407226 04/25/24
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******131.87* CHECK NUMBER: 407226 CHECK DATE: 04/25/24 DEPARTMENT ` _ ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230100 113639 1192 4351000 113732 AMOUNT 77.41 54.46 "DESCRIPTION STATIONARY & PRNTD MA AUTO REPAIR & MAINTEN