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389304 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 397.21 * CHECK NUMBER: 389304 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120.3 R4359003 106742 85225 1203 R4359003 106742 85233 AMOUNT 348.00 49.21 DESCRIPTION PRINTING & SIGNAGE PRINTING & SIGNAGE