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Home My WebLink About373007 10/11/21CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******748.61* CHECK NUMBER: 373007 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 79679 471.25 FESTIVAL/COMMUNITY EV 1160 4230100 79688 97.08 STATIONARY & PRNTD MA 1801 4350900 797419 180.28 OTHER CONT SERVICES