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380373 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,934.11 * CHECK NUMBER:. 380373 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106093 82291 1110 4230100 82315 1120 4345002 82376 1120 4345002 82413 AMOUNT 830.46 222.36 549.88 331.41 DESCRIPTION PRINTING & SIGNAGE STATIONARY & PRNTD MA PROMOTIONAL PRINTING PROMOTIONAL PRINTING