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356392 07/23/20
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: $*****3,816.24* CHECK NUMBER: 356392 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 74 SANITIZER STATIONWRAP 423010000 74658 42307453597.50 STATIONARY & PRNTD MA SPECIAL PROJECTS 4359000 74660 1,060.00