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388666 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******965.03* CHECK NUMBER: 388666 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203' 1192' 854 ACCOUNT PO NUMBER 4359003 106742 4359003 106742 4345002 4359024 INVOICE NUMBER 85004 85044 85187 85193 AMOUNT 580.00 259.08 25.95 100.0.0 DESCRIPTION PRINTING &.SIGNAGE PRINTING &"SIGNAGE PROMOTIONAL PRINTING ALLIED SPONSORSHIP