342569 08/13/19CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******
CHECK NUMBER: 342569
CHECK DATE: 08/13/19
5.00*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4345002 70840
AMOUNT
25.00
DESCRIPTION
PROMOTIONAL PRINTING