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Home My WebLink About384771 08/26/22CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****7,004.20* CHECK NUMBER: 384771 CHECK DATE: 08/26/22 DEPARTMENT 1203 1203 1203 1203 1203 601 1192 601 ACCOUNT PO NUMBER INVOICE NUMBER 4345002 106745 R4359003 106093 4359003 106742 4359003 106742 4359003 106742 5023990 4230100 5023990 83429 83504 83504 83529 83724 83730 83756 83810 AMOUNT 3,590.03 1,662.99 209.64 402.35 481.06 71.00 509.38 77.75 DESCRIPTION 96TH ST RBA BOOKLET PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE PRINTING & SIGNAGE OTHER EXPENSES. STATIONARY & PRNTD MA OTHER EXPENSES