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600788 01/23/25
CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE _ . CARMEL, INDIANA46032 DEPARTMENT 1081, - 1 1081 10-81 1081 VENDOR: 0035.3358 S & S CRAFTS WORLDWIDE INC. Pb, BOX 821389 PHILADELPHIA PA 19182-1389- _. ACCOUNT PO -NUMBER . , INVOICE NUMBER -AMOUNT 4239039 IN101527470- `326.76` 4239039 - IN101530232 39.45 4-239039: -IN1015-305.60 201.45 4239.039 . IN101531701 - 4,05..02 CHECK AMOUNT: $ * * * * * * * 972.68 * CHECK NUMBER: 600788 CHECK DATE: 01 /23/25 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL .GENERAL PROGRAM SUPPL. GENERAL' PROGRAM SUPPL