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600716 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW - CARMELeIN 46032 CHECK AMOUNT: $ * * * * *.7,803.21 * CHECK NUMBER:.600716 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 1203 R4346500 111192 1203 R4346500 111192 120-3. R4359003 111192 1203 R4359300 111192 1203R4346500 111192 1203 R4359300 111192 1203 R4359300 111192 43343.96.8-1 4621857-1 4621857-1 4621857-1 DEC2406 PETTY .11.24.24 PETTY 12.9.24 AMOUNT 3,000.00 461.54 206.05 2,332.41 1,200.00 500.00 103.21 DESCRIPTION PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING