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414012 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1 171 1 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT:- $*****2,068,95* CHECK NUMBER: 414012 CHECK DATE: 10/18/24 DEPARTMENT 1203 1203 1203 .; 12'0 3 1203. 1203 1203 1203 1203 1203 ACCOUNT 4359003 4359003 4359003 4359003 4359003 4359003 4359003 4359003 4359003" 4359003 112740 112740 112740 112740 .112740 112740 112740' PO NUMBER INVOICE NUMBER 91700 112740 91748 92061 93473 93.475 93607 93669 93722- 93723 93781 AMOUNT 310.43 40.53 206.10 101.68 134.00 82.02. 496.37 304.67 82.02 311.13 'DESCRIPTION FESTIVAL/COMMUNITY EV PRINTING E. SIGNAGE FESTIVAL/COMMUNITY EV PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING .& SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE