HomeMy WebLinkAbout379312 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359491
PIP
11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*****1,400.04*
CHECK NUMBER: 379312
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4350900 81697
2201 4239011 82104
AMOUNT
1,320.04
80.00
DESCRIPTION
OTHER CONT SERVICES
SPECIAL DEPT SUPPLIES