351383 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 359491
PIP
11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: S * * * * * * * *75.70*
CHECK NUMBER: 351383
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 73419 75.70 STATIONARY & PRNTD MA