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604799 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****3,250.64* CHECK NUMBER: 604799 CHECK DATE: 05/13/25 DEPARTMENT 651 1203 1203 1203 1160 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4359003 116741 4359003 116741 4359003 116741 4230100 4359003 116741 4359003 116741 96284 96391 96418 96427 96449 96457 96632 AMOUNT 217.50 921.25 865.07 545.20 80.74 461.12 159.76 DESCRIPTION OTHER EXPENSES PRINTING & SIGNAGE EV PRINTING & SIGNAGE EV PRINTING & SIGNAGE EV STATIONARY & PRNTD MA PRINTING &-SIGNAGE EV PRINTING & SIGNAGE EV