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382810 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,008.39* CHECK NUMBER: 382810 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 1203. 1203 1192 4230100 R4359003 106093 R4359003 106093 4230100 83013 83044 83157 83244 AMOUNT 73.42 474.75 402.35 57.87 DESCRIPTION STATIONARY & PRNTD MA PRINTING & SIGNAGE PRINTING & SIGNAGE STATIONARY & PRNTD MA