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Home My WebLink About378799 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2;656.43* CHECK NUMBER: 378799 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230100 1192 R4230000 105799 1192 R4230100 105799 1192 4230100 1192 R4230100 105799 1192 R4230100 105799 1192 R4345002 R104466 81628 81628 81628 81723 81794 81798 81798 AMOUNT 301.79 450.00 1,110.71 19.90 632.67 40.77 100.59 DESCRIPTION STATIONARY & PRNTD MA PRINTED MATERIALS PRINTED MATERIALS STATIONARY & PRNTD MA PRINTED MATERIALS PRINTED MATERIALS LETTERHEAD, ENV & CARD