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600656 01/17/25
CITY OF CARMEL, INDIANA- ONE CIVIC.SQUARE" CARMEL, INDIANA 46032 VENDOR: 375777 GRAPHIC PRODUCTS, INC 9825 SW SUNSHINE CT` BEAVERTON 0R.97005 CHECK AMOUNT: $ *** * * * * 527.36 * CHECK NUMBER: 600656 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER + AMOUNT 601 5023990 BMS836485 527.36 DESCRIPTION OTHER EXPENSES