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381825 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 377.73 * CHECK NUMBER: 381825 CHECK DATE: 06/14/22 DEPARTMENT 1203 2200 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003 106093 82753 195.75 PRINTING & SIGNAGE 4230100 82903 113.42 STATIONARY & PRNTD MA R4359003 106093 82912 68.56 PRINTING & SIGNAGE