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355163 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: S * * * * * * *463.10* CHECK NUMBER: 355163 CHECK DATE: 06/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 1110 1201 4230100 4230100 4345000 74436 74506 74545 92.50 48.40 322.20 STATIONARY & PRNTD MA STATIONARY & PRNTD MA PRINTING (NOT OFFICE