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Home My WebLink About386076 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******129.67* CHECK NUMBER: 386076 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230100 84207 1192 4345002 84207 AMOUNT 15.59 114.08 DESCRIPTION STATIONARY & PRNTD MA PROMOTIONAL PRINTING