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414307 10/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683. BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****9,661,00* CHECK NUMBER: 414307 CHECK DATE: 10/29/24 .-DEPARTMENT "ACCOUNT PO NUMBER, ' INVOICE. NUMBER .1081 .4346000 ` 145.864 ' _ .109:1 :43-460.00 145864 112'5 42390.39 14-6094 1081 4239099 - 146112 109.1 :423909'9 1461.12 112-5 4239099 • • 146112-- AMOUNT 4,159.50 4,159.50 55.00 4-29.00 429.00 429.00 DESCRIPTION' CLASSIFIED:ADVERTISIN CLASSIFIED-DVERTISIN GENERAL• PROGRAM SUPPL OTHER.MISCELLANEOUS. OTHER- MISCELLANEOUS OTHER MISCELLANEOUS