HomeMy WebLinkAbout382885 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373766
PIP PRINTING #324
3855 E 96TH STREET
SUITE L
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******491.43*
CHECK NUMBER: 382885
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359000 2020500
1203 4359003 2020599
AMOUNT
360.51
130.92
DESCRIPTION
SPECIAL PROJECTS
FESTIVAL/COMMUNITY EV