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382407 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 135.36 * CHECK NUMBER: 382407 CHECK DATE: 06/29/22 DEPARTMENT 1203 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003 106093 82989 102.50 PRINTING & SIGNAGE 4230100 83109 32.86 STATIONARY & PRNTD MA