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365377 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1,003.75 * CHECK NUMBER: 365377 CHECK DATE: 03/25/21 DEPARTMENT 1160 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230100 R4230100 R104465 R4345002 R104466 77194 77195 77195 AMOUNT 303.75 429.23 270.77 DESCRIPTION STATIONARY & PRNTD MA NOTICE SIGNS & STICKE LETTERHEAD,ENV & CARD