380889 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359491
PIP
11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******122,72*
CHECK NUMBER: 380889
CHECK DATE: 05/19/22
DEPARTMENT
2200.
ACCOUNT PO NUMBER INVOICE NUMBER
4230100 82479
AMOUNT
122.72
DESCRIPTION '
STATIONARY & PRNTD MA