386847 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373766
PIP PRINTING #324
3855 E 96TH STREET
SUITE L
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****1,391.27*
CHECK NUMBER: 386847
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 106906_ 2021054
AMOUNT
1,391.27
DESCRIPTION
OKTOBERFEST