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Home My WebLink About376771 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,177.46 * CHECK NUMBER: 376771 CHECK DATE: 01/27/22 DEPARTMENT 1203 1203 1203 1203 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003 106093 106093 1,205.56 PRINTING & SIGNAGE R4230100 105853 80857 86.26 BUSINESS CARDS R4359003 106093 80971 1,571.99 PRINTING & SIGNAGE R4359003 106093 81009 1,150.25 PRINTING & SIGNAGE R4345002. R104466 81214 163.40 LETTERHEAD,ENV & CARD