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379431 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1 171 1 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1, 203.64* CHECK NUMBER: 379431 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106093 81766 1203 R4359003 106093 81808 1203 R4359003 106093 81858 AMOUNT 62.78 475.69 665.17 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE