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354021 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,825.00* CHECK NUMBER: 354021 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 104029 74288 835.00 SIGNAGE-COVID 4359016 104029 74311 155.00 SIGNAGE-COVID 4359016 104029 74334 835.00 SIGNAGE-COVID