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368347 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******256.75* CHECK NUMBER: 368347 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 854 1203 4230100 4359024 4359000 77952 78082 78106 126.75 62.00 68.00 STATIONARY & PRNTD MA ALLIED SPONSORSHIP SPECIAL PROJECTS