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HomeMy WebLinkAbout607457 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****5,603.69* CHECK NUMBER: 607457 CHECK DATE: 06/27/25 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER 4346500 116789 4346500 116789 4346500 116789 4346500 116789 4346500 116789' 4346500 116789 4346500 116789 4346500 116789 4346500 116789 4346500 116789 4346500 116789 INVOICE NUMBER 1.23.25 1.3.25 2.21.25 2.5.25 3.25.25 3.6.25 4.23.25 4.3.25 5.7.25 80719 MR2509 AMOUNT 500.00 249.45 500.00 259.20 500.00 240.30 500.00 258.06 246.68 1,150.00 1,200.00 DESCRIPTION PROMO, ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS -PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS PROMO ADS & EVENTS