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385136 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1 171 1 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******390,06* CHECK NUMBER: 385136 CHECK DATE: 09/13/22 DEPARTMENT 1192 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4345002 83886 4230100 84003 4230200 84003 AMOUNT 198.60 113.77 77.69 -, DESCRIPTION PROMOTIONAL PRINTING STATIONARY & PRNTD MA OFFICE SUPPLIES