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Home My WebLink About348595 01/17/20CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 DEPARTMENT 1203 1203 CHECK AMOUNT: $*******380.88* CHECK NUMBER: 348595 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 72836 23.88 R4359003 103514 72836 357.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL OF ICE SIGNS