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340058 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******166.97* CHECK NUMBER: 340058 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 - 1110 4345002 70250 4345002 102897 70250 AMOUNT 25.00 141.97 DESCRIPTION PROMOTIONAL PRINTING GRAPHICS FOR TABLE CL