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348310 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,009.85* CHECK NUMBER: 348310 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4230100 72854 148.00 STATIONARY & PRNTD MA 1701 4230100 72885 483.85 STATIONARY & PRNTD MA 1203 4359003 72897 189.00 FESTIVAL/COMMUNITY EV 1203 4359003 72898 189.00 FESTIVAL/COMMUNITY EV