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352773 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC PO BOX 7096 DEPT 302 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 2,600.00* CHECK NUMBER: 352773 CHECK DATE: 05/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359000 103571 3338 R4359000 103571 3360 1203 AMOUNT 2,000.00 600.00 DESCRIPTION DEPARTMENT ASSESSMENT DEPARTMENT ASSESSMENT