352868 05/11/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 154 .15
4345002 10427249-00
VENDOR: KIPS3393
P BROTHERS
351 WEST
GREENFIELD NSKEGON 46140-85 5E
CHECK AMOUNT: S
*******154.15*
CHECK NUMBER: 052868I
CHECK DATE:
DESCRIPTION
PROMOTIONAL PRINTING