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381384 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,529.47* CHECK NUMBER: 381384 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106093 82498 1203 R4359003 106093 82605 1192 4230100 82788 AMOUNT 120.76 1,310.13 98.58 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE STATIONARY & PRNTD MA