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Home My WebLink About375127 12/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * 1 1,899.64* CHECK NUMBER: 375127 CHECK DATE: 12/14/21 DEPARTMENT 1203 854 854 854 1203 854 1110 1110 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 105859 4359024 105843 4359024 105844 4359024 105845 4359003 105846 4359024 4230100 4230100 105608 4359003 105859 4359003 105859 79893 80239 80261 80452 80452 80468 80502 80502 80548 80565 AMOUNT 25.00 2,604.00 3,477.75 1,000.00 1,508.47 424.00 13.00 111.94 800.00 1,935.48 DESCRIPTION EVENT SIGNAGE DECALS FOR ICE RINK OLYMPIA ICE MACHINE W HOLIDAYS IN CARMEL SI HOLIDAYS IN CARMELSIG ALLIED SPONSORSHIP STATIONARY & PRNTD MA CID PROPERTY FORMS EVENT SIGNAGE EVENT SIGNAGE