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387695 11/15/22
CITY OF. CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,361.32* CHECK NUMBER: 387695 CHECK DATE: 1 1 /1.5/22 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106742 84407 540.40 PRINTING & SIGNAGE 4359003 106742 •84573 254.67 PRINTING & SIGNAGE 4359003 106742 84675 506.68 PRINTING &SIGNAGE 4359003 106742 84774 59.57 PRINTING & SIGNAGE'