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376340 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1.1711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,031.32* CHECK NUMBER: 376340 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106050 78027 1192 R4345002 R104466 80709. 1203 R4359003 106093 80865 AMOUNT 55.93 97.06 878.33 DESCRIPTION BIKE CARMEL BROCHURES LETTERHEAD, ENV & CARD PRINTING & SIGNAGE