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386343 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11 71 1 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****2,473.11 * CHECK NUMBER: 386343 CHECK DATE: 10/1 1 /22 DEPARTMENT 1203 1203 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106742 84176 1,804.52 PRINTING & SIGNAGE 4359003 106742 84363 594.67 PRINTING & SIGNAGE 4230200 84428 73.92 OFFICE SUPPLIES