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Home My WebLink About385775 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,770.86 * CHECK NUMBER: 385775 CHECK DATE: 09/27/22 DEPARTMENT 1801 1203 1203 1203 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 83999 376.50 STATIONARY & PRNTD MA 4359003 106742 84025 348.00 PRINTING & SIGNAGE 4359003 106742 84105 254.67 PRINTING & SIGNAGE 4359003 106742 84159 721.94 PRINTING & SIGNAGE 4355100 84244 69.75 PROMOTIONAL FUNDS