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Home My WebLink About379169 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******552,00* CHECK NUMBER: 379169 CHECK DATE: 04/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 81918 552.00 SPECIAL DEPT SUPPLIES