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Home My WebLink About412813 09/19/24,CITY OF CARMEL, `INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $*****1,797:62* CHECK NUMBER: 412813 CHECK DATE: 09/19/24 DEPARTMENT, 2201 -ACCOUNT PO NUMBER INVOICE NUMBER .423'9011' 112581 12950508 AMOUNT 1,797.62 DESCRIPTION SPECIAL DEPT SUPPLIES