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349480 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,377.68* CHECK NUMBER: 349480 CHECK DATE: 02/1 1 /20 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 103753 72944 1,213.75 SIGNAGE & PRINTING 4230100 73136 88.00 STATIONARY & PRNTD MA 4359003 103753 73158 75.93 SIGNAGE & PRINTING