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347694 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 531 .00 * CHECK NUMBER: 347694 CHECK DATE: 12/19/19 DEPARTMENT 1110 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 72473 358.00 4355100 72740 173.00 DESCRIPTION STATIONARY & PRNTD MA PROMOTIONAL FUNDS