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347433 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373766 PIP PRINTING #324 3855 E 96TH STREET SUITE L INDIANAPOLIS IN 46240 CHECK AMOUNT: $ 2,540.26* CHECK NUMBER: 347433 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 1203 4359003 4359003 103474 2016590 103474 2016629 629.55 1,910.71 HOLIDAY SIGNAGE HOLIDAY SIGNAGE