Batch: 141841
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 4537-000-5-90300-000 |
| 07/29/2026 |
OLD NATIONAL |
CANPACK8126 |
CANPACK 21A 8/1/2026 |
07/31/2026 |
2017010076 |
$1,463,245.93 |
| Total 4537-000-5-90300-000: |
$1,463,245.93 |
| Total No Department: |
$1,463,245.93 |
| Total Fund 4537 - FOUNTAIN SQUARE ALLOCATION: |
$1,463,245.93 |
| Report Total: |
$1,463,245.93 |
